| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 11921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Sherbim foto,ub nr 40 dt 14.04.26,fat nr 6 dt 30.05.26,situacion sherbimi dt 30.05.26 Teatri 2146014 |