| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 10921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ilirjan Llanaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 KURORE FUNERALI PV EMERGJENCE DT 25.05.26,FAT NR 37 DT 25.05.26,FH NR 32 DT 25.05.26,PV DT 25.05.26 |