| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 38821020052024 |
| 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.ek.arsimit berat pagese qera uji, ambienti korrik- tetor 2024 kontrata 8 dt 03.01.2024 urdher per pagese 21.11.2024 listepagesa |