| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 15421110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 129,360 |
| Amount | 129,360 lekë |
| Invoice description | TRANSP USHQIME PRILL 2023 QENDRA EKON.E ARSIMIT B. FIER FAT 40000486/2023 DT 06/05/2023 |