| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14621460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,960 |
| Amount | 75,960 lekë |
| Invoice description | Materjale ndertimi ub nr 55 dt 13.11.24,pv dt 19.11.24,fat nr 915 dt 21.12.24,fh nr 28 dt 21.12.24 Teatri 2146014 |