| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 13821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Blerje materiale ceremoniale urdh nr 50 dt 31.10.25,fat nr 10 dt 11.11.25,fh nr 25 dt 11.11.25 Teatri 2146014 |