| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22821110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,380 |
| Amount | 70,380 lekë |
| Invoice description | GAZ I LENGSHEM QERSHOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 296 DT 30/05/2025 |