| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 6021460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | BLERJE BUQETA LULESH UB NR 13 DT 09.04.24,FAT NR 6 DT 26.06.24,FH NR 11 DT 26.06.24 TEATRI 2146014 |