| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 10421110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SEKUESTRO PER SOKOL XHEVIT BORICI MARS 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER |