| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 12221070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | IGLI GUGASHI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,201 |
| Amount | 4,201 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT /NDALESE PAGEPUNONJESE MAJLINDA SUKAJ URDHER NDALIMI NR.238/17 DT.18.06.2021 |