| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 33321110182025 |
| 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 | GAZ I LENGSHEM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 494 DT 30/09/2025 |