| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 12421240092024 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2124009 shpenzime per aktivitetin e 7&8 Marsit fat 04 dt.11.03.2024 prapavija |