| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Sherbime foto dhe video ub nr 56 dt 20.11.25,situacion,pv dt 21.11.25,fat nr 54 dt 03.12.25 Teati 2146014 |