| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12921110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOTISOGE - KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 29,158 |
| Amount | 29,158 lekë |
| Invoice description | Qendra Ekonomike e Arsimit B.Fier qera Maj 2026 kontr. urdh.listepagesa |