| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 26421070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ST2 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2107008 / Q E A /INSPEKTIM ,CERTIFIKIM PER KALDAJAT ,UP.NR 12 DT.07.05.2026 FAT.NR 150 DT.12.05.2026 |