| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 25921240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 550,000 |
| Amount | 550,000 lekë |
| Invoice description | 2124009 blerje krevate per femije fat 1387 dt 02.07.2026 qendra ekon arsimit |