| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19921240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | NAIM HYSI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 2124009 shpenzime mirembajtje kaldaje fat 49 dt 04.05.2026 qendra ekon arsimit kucove |