| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 16721460142024 |
| 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 342,228 |
| Amount | 342,228 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 2,fat nr 35 dt 27.12.24 Teatri 2146014 |