| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41321070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | G.D.A shpk |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 599,876 |
| Amount | 599,876 lekë |
| Invoice description | 2107008 / Q E A / LYERJE E INSTIT TE QEA, UP.NR 18 DT.28.06.2026 FAT.NR 21 DT.28.07.2026 |