| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANTIK |
| Branch | Vlore |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAG PROJ METODA GRONHOLM, UB NR 82, DT 29.12.25, RELACION DT 29.12.25, FAT NR 11, DT 26.12.25 |