| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4521110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,880 |
| Amount | 35,880 lekë |
| Invoice description | GAZ I LENGSHEM PER GATIM QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 118 DT 11/02/2026 |