| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 BLERJE ALTOPARLANT UB NR 57 DT 21.11.25,PV NR 25.11.25,FAT NR 290 DT 25.11.25,FH 30 DT 25.11.2025 |