| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 239021460312024 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT 2146031 BLERJE MATERIALE DIDAKTIKE FAT 3 DT 3 DT 31.12.2024 FL H 87 DT 31.12.23024 URDHER PERDORIM FONDI 31.12.2024 |