| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ARTOR NINI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,390 |
| Amount | 19,390 lekë |
| Invoice description | Materjale per fototeken ub nr 28 dt 30.05.25,pv dt 03.06.25,pv dt 03.07.25,fat nr 2 dt 03.07.25,fh nr 16 dt 03.07.25 Teatri 2146014 |