| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 4221110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 128,459 |
| Amount | 128,459 lekë |
| Invoice description | TRANSPORT USHQIME DHJETOR 2023 QENDRA EK. E ARSIMIT B. FIER FAT 40000921/2024 DT 26012024 |