| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 32521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Durres |
| Category | Kancelari 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 2107008 / Q E A / BLERJE MATERIALE BRAVA ,VEGLA UP.NR 08 DT.22.04.2026,FAT.NR 16 DT.28.05.2026 FH.NR 20 DT.28.05.2026 |