| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 10021460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Blerje lende druri up nr 53 dt 20.09.23,fat nr 1393 dt 03.10.23,fh nr 11 dt 03.10.23 Teatri 2146014 |