| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - makina 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2124009 blerje makine frigoriferike fat 3331 dt.30.12.2024 kontrata 4418 dt.26.12.2024 qendra ekonom arsimit kucove |