| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 56721240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Juela Bakiasi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 81,900 |
| Amount | 81,900 lekë |
| Invoice description | 2124009 blerje pjese kembimi fat 28 dt 16.06.2022 prapavija e arsimit kucove |