| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 5121110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 66,816 |
| Amount | 66,816 lekë |
| Invoice description | Q E A Fier 2111018 up nr 2 dt 18.1.2022,pv dt 19.1.2022,kontrat nr 40/2 dt 19.1.2022,fd 109/2022 |