| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 30221110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | Pranvera Mema |
| Branch | Fier |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 982,500 |
| Amount | 982,500 lekë |
| Invoice description | KTHIM PARADHENIE CERDHE KOPESHTE KONVIKT QENDRA EKONOMIKE E ARSIMIT B.FIER SHTATOIR 2025 |