| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 27910110882024 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 1011088 liste pagese transport mesues nxenes edukatore nentor 2024 zyra arsimore |