| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 27221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,380,126 |
| Amount | 1,380,126 lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat urdher prok 03 dt 28.02.2024 njoftim fiteus 272 date 23.04.2024 mareveshja kuader 272/1 dt 29.04.2024 konrat 525/2 dt 19.07.2025 fatur 1430/2026 dt 09.07.2026 permb e hyrjeve qershor 2026 ushqime |