| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 10821460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,319 |
| Amount | 119,319 lekë |
| Invoice description | Lyerje e godines ub nr 57 dt 20.09.22,pv dt 11.10.22,situacion,fat nr 16 dt 11.10.22 Teatri 2146014 |