| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18121240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ECIT |
| Branch | Kuçove |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2124009 shpenzim per certifikimin e personelit te kaldajes fat 244 dt.29.02.2024 qendra ekonomike arsimit kucove |