| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 40521070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Kancelari 694,680 |
| Amount | 694,680 Albanian lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE ENE KUZHINE UP. NR 19 DT.16.08.2024 FAT.NR.275/2024 DT.02.10.2024 |