| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 35721070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Kancelari 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT / Fat 90 MAT ELEKTRIKE |