| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 12521460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 43,968 |
| Amount | 43,968 Albanian lekë |
| Invoice description | MATERIALE PASTRIMI UB NR 58 DT 15.11.24,PV,FAT NR 188 DT 27.11.24,FH NR 20 DT 27.11.24 TEATRI 2146014 |