| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 13521460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,805 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. |
| Amount | 68,805 lekë |
| Invoice description | materiale pastrimi dhe rekuizite teatri 2146014 fat 416,417,418,419,425 dt 16,29.10.2018 |