| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 42221070082024 |
| 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 PAGE KTHIM KREDIE PUNONJESE MAJLINDA SUKAJ |