| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17421110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOTISOGE - KONSTRUKSION |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 29,158 |
| Amount | 29,158 Albanian lekë |
| Invoice description | QERA OBJEKTI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 14 DT 31/07/2026 |