| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 14621110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 85,706 |
| Amount | 85,706 lekë |
| Invoice description | TRANSPORT USHQIME MARS 2024 QENDRA EKONOMIKE E ARSIMIR B. FIER FAT 40001018/2024 DT 29/04/2024 |