| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 16721110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 946,800 |
| Amount | 946,800 lekë |
| Invoice description | Qendra Ekonomike e Arsimit B.Fier firgorifer up.17.06.2026 fo.17.06.2026 vp. kontr.fat.80/2026 fh.23 pvmd |