| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 20421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 29,158 |
| Amount | 29,158 Albanian lekë |
| Invoice description | 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.76, kontrata nr.548 dhe listepagesa |