| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | PAISJE DEKORI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 198 DT 18/122025 |