| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 26021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2124009 blerje ventilator fat 1450 dt 13.07.2026 FH 14 qendra ekon arsimit |