| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,350 |
| Amount | 12,350 lekë |
| Invoice description | Materiale per dekorin ub nb nr 18 dt 17.03.25,pv dt 25.03.25,fat nr 237 dt 10.04.25,fh nr 10 dt 10.04.25 Teatri 2146014 |