| Executed | 26.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 22321240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 2124009 materiale te tjera zyre fat nr 1207 date 11.06.2026 |