| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Olsi Gjika |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | DEKORE TOLLOMBACE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 111 DT 11/06/2026 |