| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Mbaresia Malkaj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,300 |
| Amount | 105,300 lekë |
| Invoice description | Materjale pastrimi ub nr 55 dt 04.05.26,pv dt 07.06.2026,fat nr 2035 dt 09.06.26,fh nr 35 dt 09.06.26,pvmd dt 09.06.26 Teatri 2146014 |