| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Eno Simoni |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Blerje materiale profesionale ub nr 36 dt 09.04.26,pv nr 10.04.26,fat nr 154 dt 15.04.26,fh nr 16 dt 15.04.26,pv marrje ne dorezim dt 15.04.26 Teatri 2146014 |