| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 24121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Kreshnik Kurti |
| Branch | — |
| Category | Kancelari 99,400 |
| Amount | 99,400 Albanian lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 09 dt 08.07.2026 fatura 16/2026 dt 08.07.2026 flete hyrja 20 dt 08.07.2026 pvmd 08.07.2026 blerje tonera |