| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 01921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 Sherbim ndricim skene pv dt 10.02.26,fat nr 22 dt 10.02.26 |