| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 14421460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AFERDITA BEQIRI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Blerje Perde ub nr 79 dt 07.12.22 fat nr 13 dt 13.12.22,fh nr 26 dt 13.12.22 Teatri 2146014 |