| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Sherbim transporti dekori pv emergjence dt 22.05.26,fat nr 65 dt 22.06.26,situacion sherbimi dt 22.06.26 Teatri 2146014 |