| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 13721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Sherbim sherbim akordim piano dhe shpenzime per mirembajtj ub nr 40, dt 26.09.25,pv dt 26.09.25,fat nr 18, dt. 13.11.25,situacion dt 29.9.25 Teatri 2146014 |