| Executed | 03.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 20221110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 180,489 |
| Amount | 180,489 Albanian lekë |
| Invoice description | 2111018 Qendra ekonomike e arsimit Fier Qera Objekti gusht/2026 sipas V.K.B Fier nr.84, kontrata nr.573 dhe listepagesa |