| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 16021460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | " INDAY - 18 " |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 31,526 |
| Amount | 31,526 lekë |
| Invoice description | TEATRI 2146014 Mbikqyrje e punimeve fat.nr 117 dt.27.12.2024 p.v.25.11.2024 kont.nr.41/1 dt.27.11.2024 urdh.i brend.58/1 dt.25.11.2024 |