| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 12421460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2146014 TEATRI SHERBIME SIGURIMI NGA ZJARRI U.BRENDSHEM NR 64 DT 20.10.2022 FAT NR 247/2022 DT 01.11.2022 SITUACION DT 01.11.2022 |