| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Blerje materiale profesionale ub nr 33 dt 07.04.26,pv nr 09.04.26,fat nr 125 dt 10.04.26,fh nr 12 dt 10.04.26,pv marrje ne dorezim dt 18.04.26 Teatri 2146014 |