| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 40221110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,400 |
| Amount | 62,400 lekë |
| Invoice description | MIRMBAJTJE E PAISVE TE ZYRAVE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 128 DT 18/10/2024 |