| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 531,708 |
| Amount | 531,708 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 RIPARIM TE AMBIENTEVE TE BRENDSHME TE TEATRIT UP NR 7 DT 11.06.25,FTESE OFERTE,NJOFTIM FITUESI,KONT NR 70/2 DT 26.06.25,SITUACION PUNIME,FAT NR 126 DT 09.07.25,PV MARJE NE DORRZIM NR 70/3 DT 09.07.25 |