| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10921460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 23,640 |
| Amount | 23,640 lekë |
| Invoice description | Materjale per ndricimin e fasades up nr 11 dt 01.10.24,ftese oferte,njoftim fituesi,fat nr 22 dt 17.10.24,fh nr 17 dt 17.10.24 Teatri 2146014 |