| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 18021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 REGJISTRIM NE DVD, UB NR. 66, DT 10.12.25, F.HYRJE NR 41, DT 29.12.25, PV DT. 29.12.25, FAT NR 60, DT 29.12.25 |