| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 18521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE PROMOCIONALE, PV MARRJE NE DOREZIM 31.12.2025, UB NR.74, DT.12.12.25, FAT NR. 83, DT 31.12.25, FH NR.43, DT.31.12.25 |