| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10721460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,700 |
| Amount | 52,700 lekë |
| Invoice description | Materjale per ndricimin e fasades ub nr 36 dt 16.09.24,fat nr 240 dt 11.10.24,fh nr 16 dt 11.10.24 Teatri 2146014 |