| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAZMEND KUKA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BLERJE MAKINE QEPESE TEATRI 2146014 FAT 5 DT 17.03.2025 FH 4 DT 18.03.2025 |