| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 14821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | S P E K T R I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,361,844 |
| Amount | 1,361,844 lekë |
| Invoice description | Izolim i tarraces se teatrit kontrate nr 41 dt 27.11.24,up nr 12 dt 02.10.2024,pv 26/3 dt 16.10.24,sit nr 1,fat nr 34 dt 19.12.24 Teatri 2146014 |