| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 18321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Bexhet Ziaj |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 255,600 |
| Amount | 255,600 lekë |
| Invoice description | QERA OBJEKTI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 12 DT 05/08/2026 |