| Executed | 09.11.2016 |
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| Registered | 08.11.2016 |
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| Invoice | 11721460142016 |
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| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
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| Beneficiary | ENY |
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| Branch | Vlore |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
47,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,000 lekë |
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| Invoice description | MATERIALE PASTRIMI TEATRI 2146014 U.P 23 DT 01.10.2016 P.V 12.10.2016 FAT 140 DT 12.10.2016 F.HYRJE 16 DT 12.10.2016 |
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