| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 1721460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALBAELETTRICA-VLORA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,507 |
| Amount | 59,507 lekë |
| Invoice description | materiale per ndricim teatri 2146014 fat 3507 dt 23.03.2017 u.prok 1 dt 10.03.2017 p.v f5 |