| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 2121460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TEOREN |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,000 |
| Amount | 11,000 lekë |
| Invoice description | MATERIALE NDRICIMI TEATRI 2146014 FAT 757 DT 21.03.2022 |