| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 13921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE PROMOCIONALE FAT 60/2025 DT 15.11.25 FL H 26 DT 15.11.25, UB 49 DT 31.10.25 |