| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 5521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,500 |
| Amount | 43,500 lekë |
| Invoice description | Blerje materjale elektrike ub nr 21 dt 19.03.25,pv dt 28.04.25,fat nr 84 dt 28.04.25,fh nr 14 dt 28.04.25 Teatri 2146014 |