| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 5921460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,700 |
| Amount | 19,700 lekë |
| Invoice description | bojra per lyerje teatri 2146014 fat 225 dt 26.05.2022 |