| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 13721110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,590 |
| Amount | 76,590 lekë |
| Invoice description | Gaz i lengshem per gatim maj 2026 Qendra Ekonomike e Rasimit B.Fier fat 467 dt 29/05/2026 |