| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7721110182026 |
| 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 mars 2026 Qendra Ekonomike e Arsimit Bashkia Fier |