| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 8621070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | T.M.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NDALESE PAGE ALKETA SEFERASI NR.65,DATE 25.01.2023 / QENDRA EK ARSIMIT/2107008 |