| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 44821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti nentor - dhjetor 2025 kontrata 409 dt 04.07.2025 urdher per pagese 31.12.2025 listepagesa |