| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Kancelari 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MATERIALE KANCELARI, UB NR. 52, DT 14.11.25, F.HYRJE NR 39, DT 29.12.25, PV DT. 29.12.25, FAT NR 383, DT 29.12.25 |