| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40221110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,529,292 |
| Amount | 1,529,292 lekë |
| Invoice description | MATERIALE PASTRIMI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 151 DT 24/12/2025 |