| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9421460142026 |
| 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 MATERJALE PROMOCIONALE UB NR 51 DT 29.04.26 PV DT 13.05.26,FAT NR 21 DT 13.05.26,FH NR 23 DT 13.05.26 |