| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 26,520 |
| Amount | 26,520 lekë |
| Invoice description | Blerje lend druri ub nr 37 dt 10.04.26,pv nr 10.04.26,fat nr 85 dt 18.04.26,fh nr 18 dt 18.04.26,pv marrje ne dorezim dt 18.04.26 Teatri 2146014 |