| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 9121460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Frigo Beair Technology |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Mirmbjatje kondicioner ub nr 47 dt 01.09.23,fat nr 506 dt 19.09.23,situacion punimesh Teatri 2146014 |