| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 36821110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 119,889 |
| Amount | 119,889 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Fier 2111018 blerje karburant up.23.09.2025 kontr fat.462/2025 fh pvmd |