| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 131121460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 31,800 |
| Amount | 31,800 Albanian lekë |
| Invoice description | mjete promocionale teatri 2146014 fat 16 dt 04.12.2019 u.prok 11 dt 26.11.2019 ftes oferte |