| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 14321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 239,976 |
| Amount | 239,976 lekë |
| Invoice description | TEATRI PETRO MARKO 2146014 SHERBIM FOONIE NDRICIM FAT 218 DT 27.7.2026 PROK 8 DT 18.5.2026 FTES OF 25.5.2026 NJOFTIM FITUES SITUACION 27.6.2026 KONTRATE 160/2 DT 4.6.2026 |