| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | AFERDITA BEQIRI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Blerje perde fat nr 5 dt 20.02.23 fh nr 1 dt 20.02.23 Teatri Petro Marko 2146014 |