| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 6021460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Endriana Saliaj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 45,100 |
| Amount | 45,100 lekë |
| Invoice description | veshje skene teatri 2146014 fat 1 dt 08.06.2022 |