| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 3737 TETARI PETRO MARKO 2146014 BLERJE BUQETA LULESH UB 6 DT 20.03.2024 PV 20.03.2024 FAT 3 DT 20.0.2024 FL H 3 DT 20.03.2024 |