| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 37821110182025 |
| 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 NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT 2111018 VKB NR 84 DT 02/11/2020 KONTRAT NR 21/10PTOT 11/10/2024 |