| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 4621240092023 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Përparim Agimi |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 70,794 |
| Amount | 70,794 lekë |
| Invoice description | 2124009 blerje gaz i lengshem fat 190 dt 04.10.2022 kontr.2998 dt 30.09.2022 prapavija |