| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 12721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SADIK XHELILI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 599,988 |
| Amount | 599,988 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAISJE ORENDI,FIKSEZJARRI UP NR 4 DT 16.10.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 870 DT 06.12.23,SITUACION PUNIMESH,FH NR 14 DT 06.12.23 |