| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 35521110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,150 |
| Amount | 93,150 Albanian lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 596 DT 31/10/2025 |