| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16321110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 17,500 |
| Amount | 17,500 lekë |
| Invoice description | MATERIALE PER AKTIVITETE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 16 DT 08/06/2026 |