| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,060 |
| Amount | 30,060 lekë |
| Invoice description | Materjale elektrike ub nr 15 dt 09.02.26,pv dt 23.02.26,fat nr 8 dt 23.02.26,fh nr 3 dt 23.02.26 Teatri 2146014 |