| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 55021240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Kancelari 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 2124009 kancelari fat nr 21 dt 31.10.2023 |