| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Sherbime te tjera 191,250 |
| Amount | 191,250 lekë |
| Invoice description | 2146014 TEATRI PAGESE ANGAZHIMI "SONETET E SHEKSPIRIT "URDH NR 46 DT 21.10.2024 ,KONTRATE DT 02.09.24,ME BORDERO |