| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 12621460142018 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Stiljano Hudhra |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,000 |
| Amount | 32,000 lekë |
| Invoice description | MATERIALE NDRICIMI TEATRI 2146014 FAT 313 DT 24.09.2018 |