| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 17421240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2124009 dieta sporti fat.12&13 dt.05.03.2023 volejbolli prapavija |