| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 20021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,080 |
| Amount | 91,080 lekë |
| Invoice description | Qendra Ekonomike Arsimit Fier 2111018 blerje gaz i lengshem up.11.03.2025 kontr fat.252/2025 fh |