| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 19121110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Bexhet Ziaj |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 255,600 |
| Amount | 255,600 lekë |
| Invoice description | QERA OBJEKTI MAJ 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 8 DT 04/06/2025 |