| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 421121070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2107008 / Q E A / KONT .NR 2224/16 DT.25.05.2026 BUKE FAT.NR 1581 DT.31.07.2026 FH.NR 139 DT.31.07.2026 |