| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11821240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2124009 dieta sportive volejbolli femra naftetari fat nr 13/28. 02.2026 , fat nr 14/28.02.2026 |