| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE PROFESIONALE, UB NR. 71, DT 10.12.25, F.HYRJE NR 35, DT 26.12.25, PV DT. 26.12.25, FAT NR 2629, DT 26.12.25 |