| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2321460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 23,280 |
| Amount | 23,280 lekë |
| Invoice description | 3737 TEATRI 2146014 MJETE PROMOCIONALE UP NR 2 DT 27.02.2024 FTES OFERTE 27.02.2024 ,NJOFTIM FITUESI FAT NR 7/2024 DT 18.03.2024 FH NR 2 DT 18.03.2024 |