| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16521110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | CRF |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | LAVAMAN DHE LAVASTOVILIE PER KOPESHTE E CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 37 DT 11/06/2026 |