| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,200 |
| Amount | 5,200 lekë |
| Invoice description | materiale rekuizite teatri 2146014 fat 2 dt 26.05.2023 |