| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,730 |
| Amount | 34,730 lekë |
| Invoice description | Materjale promocionale ub nr 35 dt 09.04.26,pv dt 14.04.26,fat nr 25 dt 21.05.26,fh nr 30 dt 21.05.26,pv marrje ne dorezim dt 21.05.26 Teatri 2146014 |