| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 49821240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 93,200 |
| Amount | 93,200 lekë |
| Invoice description | 2124009 printer e kompjuter fat 55 dt 16.08.2022 prapavija |