| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 9221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | SHOQATA"SINFOART" |
| Branch | Vlore |
| Category | Sherbime te tjera 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Projekti Show veror 2024 kontrate nr 21 dt 18.07.24,ub nr 38 dt 24.09.24,vendim nr 20 dt 17.07.24,fat nr 11 dt 24.09.24,relacion Teatri 2146014 |