| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,750 |
| Amount | 51,750 lekë |
| Invoice description | GAZ I LENSHEM PER GATIM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 373 DT 30/04/2026 |