| Executed | 24.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 38321240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BOA SORTE |
| Branch | Kuçove |
| Category | Kancelari 149,280 |
| Amount | 149,280 lekë |
| Invoice description | 2124009 kancelari fat 200 dt 11.11.2025 qendra ekon arsimit |