| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9021460142022 |
| 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 48 DT 22.07.22,PV DT 22.08.22,FAT NR 5/2022 DT 22.08.22 Teatri 2146014 |