| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 29021240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,834 |
| Amount | 180,834 lekë |
| Invoice description | 2124009 ushqime fat 1586 dt 31.07.2026 kontr.2170dt 22.05.2026 |