| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | EDUARD LICO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 11,745 |
| Amount | 11,745 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014, MATERIALE NERTIMI, U.B NR. 7, DT. 26.1.26, PV.MARRJE NE DOREZIM DT. 9.2.26, FAT. NR. 7, DT. 92.26, F.HYRJE NR. 1, DT. 9.2.26. |