| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 10921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Arjan Sulaj |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 2124009 blerje pjese kembimi per maikina fat 10 dt 04.03.2025 qendra ekon arsimit |