| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 16121460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SHOQATA"SINFOART" |
| Branch | Vlore |
| Category | Sherbime te tjera 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Projekti Nentori i 1 nje filmi,kontrate dt 18.11.24,ub nr 556 dt 30.12.24,vendim nr 34 dt 15.11.24,relacion dt 02.12.24 fat nr 26 dt 27.12.24 Teatri 2146014 |