| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 13421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,130,266 |
| Amount | 2,130,266 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese pagat prill 2026 listepagesa |