| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,026,852 |
| Amount | 1,026,852 lekë |
| Invoice description | USHQIME SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 1388 DT 27/02/2026 |