| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 4921110182024 |
| 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 QENDRA EK.E ARSIMIT B. FIER |