| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 1421110182025 |
| 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 DHJETOR 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER |