| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 7921240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Udhetim i brendshem 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2124009 transporti per vajzat e volejbollit naftetari fat 3&4 dt 27&28.01.2024 |