| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 19321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 299,569 |
| Amount | 299,569 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHERBIM FONI, NDRICIM, KONRATE DT. 26.12.25, NJOF.FIT. DT. 22.12.25, FAT. NR.35, DT 31.12.25, UP NR. 12, DT. 12.12.25, F.OFERTE 15.12.25, SITUACION SHERBIMI DT. 29.12.25 |