| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Kancelari 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHPENZIME KANCELARI UB NR 47 DT 27.04.26,PV DT 27.04.26,FAT NR 102 DT 08.05.26,FH NR 22 DT 08.05.26 |