| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 13021460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Sherbime te tjera 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 3737 TEATRI 2146014 SHERBIME PROFESIONAL MATERJALE MUZIKORE UB NR 41 DT 24.07.23,PV DT 24.11.23,FAT NR 46 DT 12.12.23 |