| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 19521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | SAMI MARRA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2124009 blerje bateri makine fat 25 dt 18.04.2025 qendra ekon arsimit |