| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 12421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 29,856 |
| Amount | 29,856 lekë |
| Invoice description | BLERJE KANCELARI UB NR 57 DT 15.11.24,PV,FAT NR 187 DT 27.11.24.FH NR 19 DT 27.11.24 TEATRI 2146014 |