| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 10021240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Juela Bakiasi |
| Branch | Kuçove |
| Category | Pajisje, materiale dhe sherbime ushtarake 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2124009 blerje fikse zjarri fat 58 dt.15.12.2022 prapavija |