| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 3737 TEATRI 2146014 MJETE PROMOCIONALE UP NR 1 DT 23.02.2024 FTES DT 23.02.2024 ,NJOFTIM FITUESI FAT NR 6/2024 DT 18.03.2024 FH NR 1 DT 18.03.2024 |