| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ilir Shaqiri |
| Branch | Vlore |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | PROJEKTI BRAVO BRAVISSIMA VL UB NR 365 DT 31.07.25,VENDIM NR 8 DT 13.05.25,RELACION DT 03.06.25,KONTRATE NR 61 DT 13.05.25,FAT NR 10 DT 03.07.25 TEATRI 2146014 |