| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14621460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Sherbime sigurim nga zjarri urdh i brendshem dt 01.12.23,pv dt 04.12.23,fat nr 354 dt 14.12.23 Teatri 2146014 |