| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Kancelari 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHPENZIME KANCELARI UB NR 11 DT 09.02.26,PV DT 09.02.26,FAT NR 101 DT 08.05.26,FH NR 21 DT 08.05.26 |