| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,985 |
| Amount | 4,985 lekë |
| Invoice description | Materiale per dekor ub nr 30 dt 18.06.25,pv dt 18.06.25,fat nr 516 dt 16.07.25,fh nr 21 dt 16.07.25 Teatri 2146014 |