| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 9721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Kolaudim fikse zjarrje Uub nr 49 dt 30.09.23,fat nr 324 dt 25.09.23 Teatri 2146014 |