| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 15421460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 KUOTE MUJORE JANAR NENTOR 2023 |