| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 66621070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Gjergj Buca |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,640,814 |
| Amount | 22,640,814 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA/ FAT.NR 36 DT.11.12.2025 FH.NR 68 DT.11.12.2025 |