| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 18921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 SHPENZIME USHQIMI, FAT NR. 893, DT 31.12.25, SITUACION DT.28.11.25, PV I RASTEVE TE EMERGJENCES DT.31.12.25 |