| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 30121110182024 |
| 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 BORICIGUSHT 2024 QENDRA EKONOMIKE E ARSIMIT B.FIER |