| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40621110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 451,152 |
| Amount | 451,152 lekë |
| Invoice description | PRODUKTE USHQIMORE DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.3775 DT 31/12/2025 |