| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3621460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,000 lekë |
| Invoice description | MATERJALE PSTRIMI+REKUIZITE TEATRI 2146014 FAT 16 DT 06.04.2016 |