| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 22521020052025 |
| 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 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata 2/3 date 06.01.2025 per periudhen prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa |