| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 11321460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,468 |
| Amount | 117,468 lekë |
| Invoice description | lyerje e riparime teatri 2146014 fat 61 dt 19.11.2019 |