| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 16421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SHOQATA"SINFOART" |
| Branch | Vlore |
| Category | Sherbime te tjera 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | 2146014 TEATRI PETRO MARKO VLORE PAGESE PROJEKTI GRAND GALA 2024 KONT DT 23.12.2024 VEND NR 38 DT 23.12.2024URDH NR 565 DT 30.12.2024 FAT NR 27/2024 DT 31.12.2024 |