| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 7821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 109,000 |
| Amount | 109,000 lekë |
| Invoice description | Mobilim dhomat e aktoreve ub nr 28 dt 01.08.24,pv dt 20.08.24,fat nr 1304 dt 20.08.24,fh nr 14 dt 20.08.24 Teatri 2146014 |