| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 12121011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Blerina Toma |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101158,QKTQSB-kosto e trajnimit te seminareve urdher nr 713 dt 18.12.2025 pv nr 717 dt 22.12.2025 ft nr 3/2025 dt 22.12.2025 |