| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 10721110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 151,534 |
| Amount | 151,534 lekë |
| Invoice description | TRANSPORT USHQIME SHKURT 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 40000967/2024 DT 12/03/2024 |