| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 35921110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,714 |
| Amount | 344,714 lekë |
| Invoice description | USHQIME TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3114 DT 31/10/2025 |