| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 44421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 2102001 bashkia berat bursa per nxenesit e arsimit parauniversitar per vitin shkollor 25 26 vkb 104 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 kerkese per likujdimdr arsimore 3903 dt 24.06.2026 urdher pagese dt 30.06.206 listepagesa |