| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 9521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Khetam Xhelo |
| Branch | Vlore |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 STILIM DHE QEPJE KOSTUME UB NR 26 DT 25.03.26 PV DT 02.04.26,FAT NR 1 DT 14.05.26,FH NR 25 DT 14.05.26 |