| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 81,180 |
| Amount | 81,180 lekë |
| Invoice description | MATERJALE KANCELARI UB NR 23 DT 14.04.26,FAT NR 64 DT 29.04.26,FH NR 20 DT 29.04.26,PV MARRJE NE DOREZIM 29.04.26 TEATRI 2146014 |