| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 87,480 |
| Amount | 87,480 lekë |
| Invoice description | Transport i trupes up nr 5 dt 01.04.25,ftese oferte,njoftim fituesi,fat nr 25 dt 22.04.25,pv dt 09.04.25 Teatri 2146014 |