| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 52421070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | MURATI BA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 426,956 |
| Amount | 426,956 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /UP.NR 17 DT.18.08.2025 LYERJE E INSTIT TE QEA ,FAT.NR 34/2025 DT.02.09.2025 |