| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 45721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kontrat qeraje nr 8 dt 03.01.2024 urdher per pagese 31.12.2024 qera uji dhe ambienti nentor-dhjetor 2024 listepagesa |