| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 33321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | i - FIRE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 118,560 |
| Amount | 118,560 lekë |
| Invoice description | FIXE ZJARRI PER Q.EKONOMIKE E ARSIMIT B. FIER FAT 535/2022 DT 07/11/2022 |