| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 41021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per honorare 8,160 |
| Amount | 8,160 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese punonjesit e QKT instruktoret miratimi i listetes se instruktoreve 547/1 dt 21.10.2024 urdher per pagese 04.12.2024 listepagesa nentor 2024 |