| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 11621460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ERMAL DERVISHI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 3737 TEATRI 2146014 SHERBIME LAVANDERIE UB NR 49 DT 07.11.2024 PV DT 08.11.2024 FAT NR 10/2024 DT 11.11.2024 PREVENTIV |