| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 17921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Lindita Kafexhiu |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2124009 shpenzime aktiviteti 1 qershorit fat 172 dt 11.06.2025 qendra ekon arsimit |