| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 25821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,366 |
| Amount | 270,366 lekë |
| Invoice description | 2124009 ushqime fat 1369 dt 30.06.2026 kontr 2170 dt 22.05.2026 qendra ekon arsimit |