| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Regjistrim dvd ub nr 48 dt 27.04.26,pv dt 18.05.26,fat nr 15 dt 18.05.26,fh nr 28 dt 18.05.26,pv marrje ne dorezim dt 18.05.26 Teatri 2146014 |