| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 26921110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,120 |
| Amount | 33,120 lekë |
| Invoice description | GAZ I LENGSHEM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 350 DT 31/07/2025 |