| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,450 |
| Amount | 20,450 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE DEKORI, UB NR. 73, DT 10.12.25, F.HYRJE NR 36, DT 27.12.25, PV DT. 27.12.25, FAT NR 985, DT 27.12.25 |