| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39421070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ER - EM |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2107008 / Q E A / BLERJE PAISJE ELEKTROSHTEPIAKE PER KOPSHTET ,UP.NR 19 DT.29.06.2026,FAT.NR 17 DT.14.07.2026 ,FH.NR 28 DT.14.07.2026 |