| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Materjale ndertimi ub nr 12 dt 09.02.26,ub nr 12 dt 09.02.26,pv dt 09.02.26,fat nr 159 dt 23.02.26,fh nr 2 dt 23.02.26 Teatri 2146014 |