| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 4021460142021 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | qera ekrani ledwall teatri 2146014 fat 8/2021 dt 07.08.2021 |