| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10121110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 320,724 |
| Amount | 320,724 lekë |
| Invoice description | QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER |