| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 11221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Balina Bodinaku |
| Branch | Vlore |
| Category | Sherbime te tjera 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | Pagese projekti kontrate nr 104/1 dt 28.04.26 ub nr 13 dt 19.05.26,fat nr 13 dt 19.05.26,shkr nr 8163 dt 28.04.26 Teatri 2146014 |