| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 15121460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Endriana Saliaj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | VESHJE SKENE TEATRI 2146014 FAT 20 DT 22.12.2016 U.PROK 30 DT 01.12.2016 FTES PER OFERTE |