| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BLERJE QUBETA ME LULE UB NR 41 DT 26.09.25,PV DT 30.09.25,FAT NR 7 DT 16.10.25,TEATRI 2146014 |