| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 4521240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 19,530 |
| Amount | 19,530 lekë |
| Invoice description | 2124009 blerje gaz i lengshem fat 168 dt 08.09.2022 prapavija |