| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 32821110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Bexhet Ziaj |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 255,600 |
| Amount | 255,600 lekë |
| Invoice description | 2111018 Qendra Ekonomike e Arsimit Fier. QERA OBJEKTI SHTATOR 2025 KONT NR 732 DAT 16/09/2024 |