| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014, MATERIALE PROMOCIONALE, UB NR.18, DT.27.02.2026, PV MARRJE NE DOREZIM 10.04.2026, F.HYRJE NR.13, DT.10.04.26, FAT. NR.13, DT 10.04.2026 |