| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Materjale ndertimi dhe bojra ub nr 43 dt 17.04.26,pv dt 21.04.26,fat nr 5 dt 21.05.26,fh nr 29 dt 19.05.26,pv marrje ne dorezim dt 19.05.26 Teatri 2146014 |