| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 12621110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Blerje dokumentacioni 141,600 |
| Amount | 141,600 lekë |
| Invoice description | MATERIALE SHTYPSHKRIMI PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 28/2024 DT 28/03/2024 |