| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 2021460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TEOREN |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,163 |
| Amount | 27,163 lekë |
| Invoice description | punime per ndricim led teatri 2146014 fat 3329 dt 19.03.2022 |