| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Azeta Dumo |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Sherbime perkthimi ub nb nr 25 dt 14.04.25,fat nr 4 dt 14.04.25 Teatri 2146014 |