| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 542,970 |
| Amount | 542,970 Albanian lekë |
| Invoice description | MISH JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 174 DT 30/01/2026 |