| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 9921240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Juela Bakiasi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 92,700 |
| Amount | 92,700 lekë |
| Invoice description | 2124009 pjese kembimi goma e bateri fat.56 dt.12.12.2022 prapavija |