| Executed | 19.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 44921240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 184,800 |
| Amount | 184,800 Albanian lekë |
| Invoice description | 2124009 blerje pajisje ngrohje dhe gatimi fat 2324 dt 16.10.2024 qendra ekon arsimit |