| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 6021110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 146,348 |
| Amount | 146,348 lekë |
| Invoice description | TRANSPORT USHQIME JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 4000945/2024 DT 14/02/2024 |