| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 10421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | REgjistrim dvd ub nr 31 dt 31.03.26,pv dt 21.05.26,fat nr 5 dt 21.05.26,fh nr 31 dt 21.05.26,pv marrje ne dorezim dt 21.05.26 Teatri 2146014 |