| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 6321460142018 |
| 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 46,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,000 lekë |
| Invoice description | materiale pastrimi dhe rekuizite teatri 2146001 fat 279 dt 24.04.2018 |