| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 15221460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 65,100 |
| Amount | 65,100 lekë |
| Invoice description | 3737 TEATRI 2146014 MATERIALE PER PAJISJE PROFESIONALE FAT 425 DT 27.12.2023 UB 69 DT 01.12.2023 PV 27.12.2023 FLHYRJE 24 DT 27.12.2023 |