| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Kancelari 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 BLERJE KANCELARI UB NR 61 DT 21.11.25,PV NR 24.11.25,FAT NR 16 DT 25.11.25,FH 31 DT 25.11.2025 |