| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 49521240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | EURO OFFICE |
| Branch | Kuçove |
| Category | Kancelari 90,960 |
| Amount | 90,960 lekë |
| Invoice description | 2124009 blerje kancelari fat nr 8316/2024 dt 04.11.2024 |