| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Materiale pprofesionale ub nr 23 dt 14.04.25,pv dt 18.06.25,fat nr 131 dt 16.07.25,fh nr 17 dt 16.07.25 Teatri 2146014 |