| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 28621240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Lindita Kafexhiu |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2124009 shpenzime aktivitet 1 qershor fat 129 dt 01.06.2024 prapavija |