| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 7921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VILSON DHIMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.1440/34 DT.19.06.2025 LOTI I BLERJE MISH VICI PULE DHE VEZE FAT.NR 36/2026 DT.05.02.2026 FH.NR 4/1 DT.05.02.2026 |