| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 37021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-tetor 2025 kontrata 2/3 dt 06.01.2025 urdher per pagese 13.11.2025 listepagesa |