| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 11421460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Mirela Pappa |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,600 |
| Amount | 47,600 lekë |
| Invoice description | Blerje materjale per shfaqje ub nr 61 dt 03.10.22,pv dt 26.10.22,fat nr 3 dt 26.10.22,fh nr 21 dt 26.10.22 Teatri 2146014 |