| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4821020052025 |
| 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. ekonomike arsimit berat pagese per punonjesit qkf instruktore urdheri dt 14.02.2025 listepagesa |