| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Kancelari 4,800 |
| Amount | 4,800 lekë |
| Invoice description | BLERJE KANCELARI UB NR 39 DT 09.09.25,PV DT 10.09.25,FAT NR 283 DT 25.09.25,FH NR 22 DT 25.09.25 TEATRI 2146014 |