| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 TRANSMETIME KRONIKE URDHER NR. 1, DT.26.1.26,PV DT 26.01.26 |