| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 36621110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,529,310 |
| Amount | 1,529,310 lekë |
| Invoice description | MATERIALE PASTRIMI+DETERGJENT QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 130 DT 31/10/2025 |