| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Kostume tradicionale per perdorim ub nr 61 dt 03.12.24,pv dt 05.12.24,fat nr 57 dt 14.12.24,situacion dt 14.12.24 Teatri 2146014 |