| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 22121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 3,060 |
| Amount | 3,060 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese punonjesit e QKF qershor 2024 urdher per pagese 10.07.2024 vkb 27 dt 11.10.2023 listepagesa |