| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 44121070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Kancelari 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE MATERIALE ELETRIKE UP.NR 8 DT.22.04.2025 FAT.NR 86 DT.08.07.2025 FH.NR 27 DT.08.07.2025 |