| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 12321460142021 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 44,910 |
| Amount | 44,910 lekë |
| Invoice description | lyerje ambjentesh teatri 2146014 fat 8/2021 dt 24.12.2021 |