| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 11821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 7,650 |
| Amount | 7,650 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese kontrata 07 dt 05.01.2026 urdher per pagese 15.04.2025 qera uji dhe ambienti janar- mars 2026 listepagesa |