| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 32721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SkaiSolution shpk |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2124009 materiale per sportin fat 1 dt 30.09.2025 qendra ekonomike arsimit |