| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 11721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ARTOR NINI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 TEATRI 2146014 MATERIALE PER FOTOTEKEN UB NR 50 DT 07.11.2024 PV DT 07.11.2024 FAT NR 10/2024 DT 12.11.2024 |