| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 180,489 |
| Amount | 180,489 lekë |
| Invoice description | QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER |