| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | MR GREEK VLORA |
| Branch | — |
| Category | Sherbime te tjera 46,800 |
| Amount | 46,800 lekë |
| Invoice description | PAGESE DREKE PER TRUPEN UB NR 71 DT 20.07.26,FAT NR 2 DT 23.07.26,SITUACION DT 23.07.26 TEATRI 2146014 |