| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Misaba Basha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERJALE CEREMONIALE UB NR 28 DT 25.03.26 PV DT 15.05.26,FAT NR 2 DT 15.05.26,FH NR 26 DT 15.05.26 |