| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Vebian Mucaj |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 263,760 |
| Amount | 263,760 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHERBIM FONI UP NR 4 DT 31.03.26,FTESE OFERTE,NJOFTIM FITUESI,SITUACION SHERBIMI DT 25.04.26,FAT NR 37 DT 01.05.26 |