| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GJIKA GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 117,200 |
| Amount | 117,200 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 BLERJE PROZHEKTOR UB NR 30 DT 25.03.26,PV NR 27.03.26,FAT NR 55 DT 30.03.26 FH NR 10 DT 30.03.26 |