| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6321460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | projekti fest art teatri 2146014 fat 24 dt 26.06.2023 kont 04.05.2023 vkk 4 dt 04.05.2023 ub 37 dt 23.06.2023 |