| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,245 |
| Amount | 25,245 lekë |
| Invoice description | 3737 TETARI PETRO MARKO 2146014 BLERJE LENDE DRURI UB 9 DT 19.03.2024 PV 19.03.2024 FAT 49 DT 22.03.2024 FL H 4 DT 25.03.2024 |