| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 28021110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | SOTISOGE - KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 29,158 |
| Amount | 29,158 Albanian lekë |
| Invoice description | Q E A Fier 2111018 pagesa qera ,fature nr 9/2021 |