| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12721110182026 |
| 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 | Qendra Ekonomike e Arsimit B.Fier qera Maj 2026 kontr. urdh.listepagesa |