| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese qera uji dhe mbienti prill 2026 ursher per pagese 13.05.2026 kontrata 409 dt 04.07.2025 listepagesa |