| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 39621110182024 |
| 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 NENTOR 2024 QENDRA EKONOMIKE E ARSIMIKT B.FIER |