| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Greta Halili |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 73,000 |
| Amount | 73,000 lekë |
| Invoice description | Veshje per garderobe ub nr 8 dt 09.02.26,pv dt 05.03.26,fat nr 10 dt 05.03.26,fh nr 8 dt 05.03.26 Teatri 2146014 |