| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 8821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Besjana Likaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 74,820 |
| Amount | 74,820 lekë |
| Invoice description | Transport i trupes se teatrit up nr 10 dt 01.08.24,ftese oferte,njoftim fituesi,fat nr 13 dt 03.09.24 Teatri 2146014 |