| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 20221240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - orendi zyre 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124009 blerje karrige fat 1059 dt 29.05.2026 qendra ekon arsimit kucove |