| Executed | 05.12.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 36421110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | FERIT MYFTARI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,640 |
| Amount | 119,640 lekë |
| Invoice description | PAISJE KOMPJUTERIKE QENDRA EKONOMIKE ARSIMIT B.FIER FAT 116 DT 06/11/2024 |