| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39621110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,100 |
| Amount | 62,100 lekë |
| Invoice description | GAZ I LENGSHEM NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 672 DT 27/11/2025 |