| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Blerje materjale promocionale ub nr 13 dt 09.02.26,pv dt 12.02.26,fat nr 1 dt 06.03.26,fh nr 9 dt 06.03.26,pv marje ne dorezim dt 06.03.26 Teatri 2146014 |