| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3621110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Olta Memsuri |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | SHERBIM I SISTEMIT TE KAMERAVE QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 1 DT 11/02/2026 |