| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 13721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,820 |
| Amount | 66,820 lekë |
| Invoice description | Materjale ndertimi ub nr 53 dt 13.11.24,pv dt 18.11.24,fat nr 897 dt 17.12.24,fh nr 25 dt 17.12.24 Teatri 2146014 |