| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 3812111082023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 137,102 |
| Amount | 137,102 lekë |
| Invoice description | TRANSPORT USHQIME NENTOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 40000838/2023 DT 07/12/2023 |