| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 18821110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 234,846 |
| Amount | 234,846 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Bashkia Fier bulmetrat korrik 2026 up.25.09.2025 kontr. fat.1372/2026 fh.41 pvmd |