| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANDI BALLA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE TRANSPORT TRUPES PV EMERGJENCE DT 11.03.26, FAT NR 8 DT 10.03.26,SITUACION SHERBIMI DT 10.03.26 |