| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 25021110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 135,956 |
| Amount | 135,956 lekë |
| Invoice description | JTRANSPORT USHQIME QERSHOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 40000630/2023 DT 10/08/2023 |