| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 4521110182025 |
| 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 JANAR 2025 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 2 DT 03/02/2025 |