| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 42021110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PALETA PER NGROHJE PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 23 DT 11/12/2024 |