| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 17521240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 1,432 |
| Amount | 1,432 lekë |
| Invoice description | 2124009 liste pagese largesi rruge mars 2024 arsimi parashkollor prapavija |