| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1621460142020 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,350 |
| Amount | 52,350 lekë |
| Invoice description | 2146014 TEATRI BLERJE FIBER DHE MATERIALE SKENE FAT NR 194565941 DT 24.02.2020, F.H NR 1 DT 24.02.2020 |