| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3421460142026 |
| 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 05 dt 22.01.26,pv dt 02.03.26,fat nr 7 dt 02.03.26,fh nr 7 dt 02.03.26,pv marje ne dorezim dt 02.03.26 Teatri 2146014 |