| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 18621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 9,180 |
| Amount | 9,180 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese punonjesit e QKF intruktoret maj 2025 urdher per pagese 04.06.2025 listepagesa |