| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39121110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 884,121 |
| Amount | 884,121 lekë |
| Invoice description | USHQIME NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 3412 DT 27/122025 |