| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 11821110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Sherbime telefonike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MIRMBAJTJE KOMPJUTERI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 20/2024 DT 25/03/2024 |