| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 9921460142021 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 32,250 |
| Amount | 32,250 lekë |
| Invoice description | materiale per skene teatri 2146014 fat 61/2021 dt 23.11.2021 |