| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 214604 BLERJE MATERIALE CEREMONIALE, UB NR. 65, DT 5.12.25, F.HYRJE NR 38, DT 27.12.25, PV DT. 27.12.25, FAT NR 12, DT 27.12.25 |