| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 1821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | PROMO PRINT |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO VLORE 2146014 BLERJE MATERIALE PRPMOVUESE FAT 14 DT 12.3.2025 PREVENTIV FTES OF 6.3.2025 URDH PROK 1 DTY 5.3.2025 |