| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5021110182026 |
| 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 shkurt 2026 Qendra Ekonomike e Arsimit B.Fier fat.115654 dt 04/02/2026 |