| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 35621110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BLINFIRE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 410,000 |
| Amount | 410,000 lekë |
| Invoice description | FIKSE ZJARRI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 63 DT 02/10/2025 |