| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 10321460142017 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Galanti Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 58,740 |
| Amount | 58,740 lekë |
| Invoice description | 2146014 teatri materiale dekori fat 03 dt 30.10.2017, flet hyrje 12 dt 30.10.2017, up 22 dt 20.10.2017, ftes oferte, oferta, njoftim fituesi, |