| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 39821110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SHKELQIM BEJDAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE DHE SHERBIME QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 4 DT 20/12/2023 |