| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,026 |
| Amount | 24,026 lekë |
| Invoice description | Blerje lend druri per dekorin ub nr 43 dt 10.10.25,pv dt 10.10.25,fat nr 205 dt 13.10.25,fh nr 23 dt 13.10.25 Teatri 2146014 |