| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 32821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2124009 blerje sobe gatimi profesional fat 3014 dt 22.10.2025 qendra ekon arsimit |