| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13121460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AFERDITA BEQIRI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Materjale dekor skene ub nr 15 dt 01.04.23,pv dt 08.12.23 fat nr 13 dt 08.12.23 fh nr 15 dt 11.12.23 Teatri Petro Marko 2146014 |