| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Sherbime te tjera 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHERBIM NGRITJE SKENE UB NR 34/3 DT 14.07.25,SITUACION,FAT NR 14 DT 08.08.25 |