| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 19421020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 11,220 |
| Amount | 11,220 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF Berat maj-qershor 2026 urdher per pagese 15.06.2026 listepagesa |