| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 34521110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 158,750 |
| Amount | 158,750 lekë |
| Invoice description | TRANSPOR USHQIMESH TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 40000789/2023 DT 06/11/2023 |