| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9761460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Sherbime te tjera 33,330 |
| Amount | 33,330 lekë |
| Invoice description | Sherbim sistemim ndricim skena show veror ub nr 31/1 dt 07.07.25,pv dt 08.07.25,fat nr 8 dt 16.07.25,situacion dt 14.07.25 Teatri 2146014 |