| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 13921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2124009 sherbim transporti nxenesve fat 3160 dt.20.12.2024 kontrata 3210 dt.25.09.2024 qendra ekonom arsimit |