| Executed | 26.10.2017 |
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| Registered | 25.10.2017 |
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| Invoice | 9321460142017 |
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| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
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| Beneficiary | ENY |
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| Branch | Vlore |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Furnizime dhe materiale te tjera zyre dhe te pergjishme
51,825 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 51,825 lekë |
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| Invoice description | materiale pastrimi dhe rekuizite teatri 2146014 fat 133 dt 05.10.2017 u.prok 19 dt 02.10.2017 p.v f5 |
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