| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 24521020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | VULLNET XHANARI |
| Branch | — |
| Category | Sherbime te tjera 117,050 |
| Amount | 117,050 Albanian lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 10 dt 17.07.2026fatura 63/2026 dt 17.07.2026 flete hyrja 21 dt 17.07.2026 pvmd 17.07.2026 blerje materiale per rrjetin elektrike |