| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 38721070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,418 |
| Amount | 131,418 lekë |
| Invoice description | 2107008 / Q E A / KONT NR.2224/16 DT.25.05.2026 BLERJE BUKE FAT.NR 1496 DT.20.07.2026 FH.NR 135 DT.20.07.2026 |