| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 13921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 2,550 |
| Amount | 2,550 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese instruktoret e QKF berat prill 2024 listepagesa |