| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 11321460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qera per ekran Led ne skene ub nr 40 dt 24.07.23,fat nr 362 dt 14.11.23,pv dt 14.11.23 Teatri 2146014 |