| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 17821240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2124009 liste pagese largesi mars 2023 arsimi parashkollor prapavija |