| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sherbim ngritje skene pv emergjence dt 14.03.26,situacion sherbimi dt 14.03.26,fat nr 8 dt 24.03.26 Teatri 2146014 |