| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 11,450 |
| Amount | 11,450 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE ELEKTRIKE FAT 225 DT 7.4.2025 FL H 7 DT 7.4.2025 |