| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 23321110182024 |
| 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 | Qendra Ekonomike e Arsimit 2111018 ndalese ne page per Sokol Xhevit Borici Qershor 2024 |