| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 24621070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107008 / Q E A / BLERJE ARTIKUJ SHKOLLOR PER NXENESIT E PLM, UP.NR 10 DT.24.04.2026 FAT.NR 139/2026 DT.30.04.2026 FH.NR 13 DT.30.04.2026 |