| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 40421110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,450 |
| Amount | 72,450 lekë |
| Invoice description | GAZ I LENGSHEM DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT.1141 DT 26/12/2025 |