| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 16,016 |
| Amount | 16,016 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 BLERJE LENDE DRURI UB NR 25 DT 25.03.26,PV NR 26.03.26,FAT NR 64 DT 30.03.26 FH NR 11 DT 30.03.26 |