| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 32921110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,039,618 |
| Amount | 2,039,618 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Fier 2111018 materiale pastrimi up.30.06.2025 kontr fat.114/2025 fh pvmd |