| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,590 |
| Amount | 76,590 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 79 DT 30/01/2026 |