| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 17221110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 143,434 |
| Amount | 143,434 lekë |
| Invoice description | TRANSPORT USHQIME PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 40001024 DT 30/04/2024 |