| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 9021460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2146014 TEATRI sherbime sigurimi mbrojtje zjarri urdh i brend nr 31 dt 09.09.2024 pv dt 23.09.2024,fat nr 20/2024 dt 23.09.2024 situacion dt 23.09.2024 |