| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11921240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ECIT |
| Branch | Kuçove |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2124009 sherbime te tjera , pajisje me certifikate personeli per kaldaja fat nr 162/11.02.2026 |