| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 5821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 19,560 |
| Amount | 19,560 lekë |
| Invoice description | Mjete promocionale up nr 7 dt 28.05.24,ftese oferte,njoftim fituesi,fat nr 21 dt 11.06.24,fh nr 9 dt 11.06.24 Teatri 2146014 |