| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 3,060 |
| Amount | 3,060 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese instruktoret e qkf berat dhjetor 2023 urdher per pagese 18.01.2024 listepagesa |