| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 39121240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shtese page per largesi nga qendra e banimit 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2124009 liste pagese largesi gusht arsimi parashkollor qendra ekon arsimit |