| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,690 |
| Amount | 5,690 lekë |
| Invoice description | Materiale elekrike ub nr 29/1 dt 11.06.25,pv dt 16.06.25,fat nr 514 dt 16.07.25,fh nr 20 dt 16.07.25 Teatri 2146014 |