| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 34121110182022 |
| 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 NENTOR 2022 QENDRA EKONOMIKE E ARSIMIT B. FIER PER SOKOL XHEVIT BORICI |