| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18421240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BREGU COMPANY |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2124009 pjese kembimi goma dhe bateri fat 34 dt 29.04.2026 qendra ekon arsimit |