| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 13421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,040 |
| Amount | 60,040 lekë |
| Invoice description | Blerje materjale ceremoniale ub nr 63 dt 03.12.24,pv dt 06.12.24,fat nr 18 dt 16.12.24,fh nr 24 dt 16.12.24 Teatri 2146014 |