| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 12121460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ketian Jaupaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,900 |
| Amount | 78,900 lekë |
| Invoice description | 2146014 TEATRI SHERBIM MIREMBAJTJE KONDICIONERI U.BRENDSHEM NR 72 DT 07.11.2022 FAT NR 28/2022 DT 10.11.2022 SITUACION DT 08.11.2022 |