| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Sherbime te tjera 13,730 |
| Amount | 13,730 lekë |
| Invoice description | SHERBIM AKOMODIMI UB NR 38 DT 09.09.25,PV DT 09.09.25,FAT NR 682 DT 19.09.25,SITUACION TEATRI 2146014 |