| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 24321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 589,680 |
| Amount | 589,680 lekë |
| Invoice description | 2124009 sherbime transporti nxenesve rreth tapi, ne shkollen Myrteza Kepi fat nr 2236/15.07.2025 kontr nr 667 dt 24.02.2025 |