| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 7121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Bregaj |
| Branch | Vlore |
| Category | Sherbime te tjera 63,074 |
| Amount | 63,074 lekë |
| Invoice description | LYERJE ZYRASH UB NR 23 DT 03.06.24 SITUACION,FAT NR 675 DT 25.07.24 TEATRI 2146014 |