| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 17821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MARIJA KOVI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 34,028 |
| Amount | 34,028 Albanian lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 Materiale elektrike fat.nr.614 dt.23.09.2026 fl.hr.38 dt.23.09.2026 |