| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,740 |
| Amount | 2,740 lekë |
| Invoice description | materiale per dekorin ub nb nr 22 dt 19.03.25,pv dt 20.03.25,fat nr 588 dt 09.04.25,fh nr 9 dt 09.04.25,fh rn 9 dt 09.04.25 Teatri 2146014 |