| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 10221460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,090 |
| Amount | 4,090 lekë |
| Invoice description | 2146014 TEATRI MATERIALE REKUIZITE FAT 155 DT 26.10.2017, FLET HYRJE 11 DT 26.10.2017, UP 22 DT 20.10.2017, OFERTA, PV DT 26.10.2017 |