| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 2721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Partner Hotel |
| Branch | Vlore |
| Category | Sherbime te tjera 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Teatri Petro Marko 2146014 ,shpenzime akomodimi hotel urdh brendshm nr 9 dt 01.04.2023 fat 449 dt 10.04.2023 |