| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 14221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ASLV |
| Branch | — |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 Sherbim gjeneratori p.verb.emergj.dt.23.07.2026 fat.nr.174 dt.23.07.2026 |