| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 34821110182025 |
| 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 TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |