| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 17921020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese punonjesit e QKF maj 2024 urdher per pagese 06.06.2024 listepagesa |