| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 7221460142021 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | INA & T |
| Branch | Vlore |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | shpenzime akomodimi teatri 2146014 fat 89/2021 dt 08.10.2021 |