| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 40021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,640 |
| Amount | 119,640 lekë |
| Invoice description | SHTYPSHKRIME PER QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 4386 DT 18/12/2025 |