| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 7621460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Sherbime te tjera 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Sherbime profesionale UB NR 40 DT 01.07.22,PV DT 18.07.22,FAT NR 545/2022 DT 18.07.22 Teatri 2146014 |