| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11121110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 232,110 |
| Amount | 232,110 lekë |
| Invoice description | PRODUKTE USHQIMORE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 869 DT 30/04/2026 |