| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 27521070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2107008 / Q E A / BLERJE BOJRA PER MATERIALE PER PIKTURE , UP.NR 14 DT.07.05.2026 FAT.NR 5/2026 DT.19.05.2026 FH.NR 66 DT.19.05.2026 |