| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 28121110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 92,440 |
| Amount | 92,440 lekë |
| Invoice description | TRANSPORT USHQIME KORRIK 2023 QENDRA EK. E ARSIMIT B. FIER FAT 40000660/2023 DT 08/09/2023 |