| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 48621070082023 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | IGLI GUGASHI |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,201 |
| Amount | 4,201 Albanian lekë |
| Invoice description | NDALESE PAGE MAJLINDA SUKAJ NR.238/17 DATE 18.06.2021/ QENDRA EK ARSIMIT/2107008 |