| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Manjola HAJRULLA |
| Branch | Vlore |
| Category | Sherbime te tjera 59,960 |
| Amount | 59,960 lekë |
| Invoice description | Sherbim percjellje ub nr 4 dt 22.01.26,situacion sherbimi dt 30.01.26,pv dt 23.01.26,fat nr 6792 dt 18.02.26 Teatri 2146014 |