| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40321110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | CRF |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 522,144 |
| Amount | 522,144 lekë |
| Invoice description | VENDOSJE KONDICINER QENDRA EKONOMIKE E ARSIMIT B.FIER FAR 70 DT 29/12/2025 |