| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 48821240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SADIK XHELILI |
| Branch | Kuçove |
| Category | Sherbim per ngrohje 16,007 |
| Amount | 16,007 Albanian lekë |
| Invoice description | 2124009 blerje gaz i lengshem fat nr 1041/2024 dt 04.12.2024 kontr nr 1321 dt 09.04.2024 |