| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15821460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 9,700 |
| Amount | 9,700 lekë |
| Invoice description | KUOTE MUJORE JANAR NENTOR 2024 Teatri 2146014 |