| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 11621460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 294,239 |
| Amount | 294,239 lekë |
| Invoice description | Blerje orendi zyre up nr 3 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 179 dt 15.11.23,pv dt 14.11.23,fh nr 12 dt 15.11.23 Teatri 2146014 |