| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 61521240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ECIT |
| Branch | Kuçove |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2124009 certifikim personeli per kaldajen fat 138 dt 15.03.2023 prapavija |