| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 51921240092021 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2124009 blerje pajisje per ngrohje soba druri fat nr 28/2021 dt 21.10.2021 |