| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Blerje vegla pune ub nr 54 dt 19.11.25,pv marje ne dorezim,fat nr 401 dt 21.11.25,fh nr 27 dt 21.11.25 Teatri 2146014 |