| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 12121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese kontrata 409 dt 04.07.2025 urdher per pagese 15.04.2025 qera uji dhe ambienti mars 2026 listepagesa |