| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR COBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Blerje materjale per dekorin ub nr 52 dt 29.04.26,fat nr 3309 dt 14.05.26,fh nr 24 dt 14.05.26,pv marrje ne dorezim dt 14.05.26 Teatri 2146014 |