| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 3921110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 989,454 |
| Amount | 989,454 Albanian lekë |
| Invoice description | PRODUKTE USHQIMORE JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 175 DT 30/01/2026 |