| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 24321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,708,326 |
| Amount | 1,708,326 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher prok 03 dt 28.02.2024 njoftim fites 272 dt 23.04.2024 mareveshja kuader 272/1 dt 29.04.2024 kontrat 525/2 dt 17.09.2025 fatur 1294/2026 dt 23.06.2026 perm hyrjeve maj 2026 ushqime |