| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO VLORE 2146014 BLERJE MATERIALE CEREMONIALE BUQETA ME LULE URDH 27 DT 12.5.2025 FAT 6 DT 30.5.2025 FL H 15 DT 30.5.2025 PV 13.5.2025 URDHER 27 DT 12.5.2025 PV MARRJE DOREEZ 30.5.2025 |