| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 15821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 7,140 |
| Amount | 7,140 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese punonjesit e qkf instruktoret prill 2026 urdher 05.05.2026 listepagesa |