| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 27321110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 29,000 |
| Amount | 29,000 lekë |
| Invoice description | RIPARIIM MJETI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 1020 DT 22/07/2025 |