Qendra Ekonomike Arsimit (0217) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 32021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2124009 kolaudim mjeti fat 20510 dt 16.10.2025 qendra ekon arsimit kucove |