| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 6421460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,770 |
| Amount | 60,770 lekë |
| Invoice description | materiale pastrimi dhe rekuizite teatri 2146014 fat 45,46, 47,48 dt 17.06.2019 |