| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,300 |
| Amount | 65,300 lekë |
| Invoice description | Materjale ndricimi ub nr 54 dt 13.11.24,pv dt 19.11.24,fat nr 898 dt 17.12.24,fh nr 26 dt 17.12.24 Teatri 2146014 |