| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 6321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2107008 / Q E A /RIPARIM KALDAJES SHKOLLA B.GOLEMI UB.NR 03.04.02.2026 FAT. NR 10/2026 DT.05.02.2026 FH.NR 04 DT.05.02.2026 |