| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 1121110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOTISOGE - KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 29,158 |
| Amount | 29,158 lekë |
| Invoice description | QERA OBJEKTI DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |