| Executed | 13.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SADIK XHELILI |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 59,367 |
| Amount | 59,367 lekë |
| Invoice description | 2124009 blerje gaz i lenget fat nr 17 /2025 dt 10.01.2025 kontr nr 1321 dt 09.04.2025 |