| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 21721020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per honorare 6,120 |
| Amount | 6,120 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese punonjesit e QKF instruktoret qershor 2025 urdher per pagese 04.07.2025 listepagesa |