| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8821110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,520 |
| Amount | 74,520 lekë |
| Invoice description | GAZ I LENGSHEM QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 293 DT 31/03/2026 |