| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 18221110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,920,000 |
| Amount | 4,920,000 lekë |
| Invoice description | MATERIALE DIDAKTIKE PER KOPESHTET QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER FAT 220 DT 15/07/2026 |