| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 113,400 |
| Amount | 113,400 lekë |
| Invoice description | Sherbime dhe materjale per mbrojtjen nga zjarri ub nr 48 dt 31.10.25,pv dt 05.11.25,situacion dt 09.12.25,fat nr 28 dt 09.12.25,pv marrje ne dorezimdt 09.12.25,fh nr 34 dt 09.12.25 Teati 2146014 |