| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Materiale promocionale show veror up nr 8 dt 07.07.25,ftese oferte,njoftim fituesi,pv dt 16.07.25,fat nr 37 dt 16.07.25,fh nr 18 dt 16.07.25 Teatri 2146014 |