| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6821110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,850 |
| Amount | 44,850 lekë |
| Invoice description | GAZ I LENGSHEM SHKURT 2026 QENDRA EKONOMIKE E ARSIMITB.FIER FAT 174 DT 27/02/2026 |