| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 1321460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Vlore |
| Category | Sherbime te tjera 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Teatri Petro Marko 2146014 ,Pagese Projekti Profesionisti kontrate nr 1 dt 06.01.2023 Vendim nr 1 dt 05.01.2023 Keshilli Artistik fat nr 1 dt 28.02.2023 |