| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 12021460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 21,360 |
| Amount | 21,360 lekë |
| Invoice description | mjete promocionale teatri 2146014 fat 29 dt 16.11.2023 u.prok 5 dt 16.10.2023 ftes oferte |