| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 15821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VLORA NEWS |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 451,234 |
| Amount | 451,234 lekë |
| Invoice description | Sherbim ndricimi artistik ub nr 12 dt 16.06.26,ftese oferte,njoftim fituesi,fat nr 38 dt 21.08.26,kont nr 241/2 dt 03.07.26 Teatri 2146014 |