| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Materjale promocionale ub nr 51 dt 14.11.25,pv marje ne dorezim,fat nr 64 dt 24.11.25,fh nr 28 dt 24.11.25 Teatri 2146014 |