| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 42121240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2124009 pajisje kuzhine fat nr 69/83307169 dt 27.08.2020 |