| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 19221110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,700 |
| Amount | 20,700 Albanian lekë |
| Invoice description | Qendra Ekonomike e Arsimit Bashkia Fier gaz Korrik 2026 up.11.03.2025 kontr. fat.666/2026 fh.44 pvmd |