| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 13221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 TEATRI 2146014 MATERIALE HIDRAULIKE UB NR 352 DT 13.11.2024 FAT NR 294/2024 DT 16.12.2024 FH NR 23 DT 16.12.24 |