| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 12921460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Transport i trupes se teatrit te festivalit mitrovice up nr 15 dt 18.11.24,ftese oferte,njoftim fituesi,fat nr 151 dt 11.12.24 Teatri 2146014 |