| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 5,376 |
| Amount | 5,376 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE PROMOCIONALE, UB NR. 70, DT 10.12.25, F.HYRJE NR 40, DT 29.12.25, PV DT. 29.12.25, FAT NR 384, DT 29.12.25 |