| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 10821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 MJETE PROFESIONALE UB NR 46 DT 22.04.26,FAT NR 10 DT 18.05.26,FH NR 27 DT 18.05.26,PV DT 28.04.26 |