| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 16521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBANIA BUS ITALIA |
| Branch | — |
| Category | Shpenzime te tjera transporti 104,400 |
| Amount | 104,400 Albanian lekë |
| Invoice description | Transport dekori,skenografie ub nr 14 dt 17.08.26,ftese oferte,njoftim fituesi,fat nr 6 dt 01.09.26,situacion sherbimi Teatri 2146014 |