| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 34621020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025 kthim paradhenie per kopshte listepagesa |