| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 23821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,120 |
| Amount | 126,120 lekë |
| Invoice description | 2124009 ushqime fat 1119 dt 03.06.2026 kontr.2170 dt 22.05.2026 prapavija |