| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12021110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 496,950 |
| Amount | 496,950 lekë |
| Invoice description | KTHIM PARADHENIE KOPESHTE,CERDHE,KONVIKTI QENDRA EKONOMIKE E ARSIMIT B. FIER |