| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1621460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,440 |
| Amount | 29,440 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 BLERJE LENDE DRURI FAT 291 DT 25.2.2025 FL H 1 DT 25.2.2025 UB 4 DT 17.2025 |