| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9021110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Bexhet Ziaj |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 255,600 |
| Amount | 255,600 lekë |
| Invoice description | QERA OBJEKTI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 6 DT 31/03/2026 |