| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 36921020052024 |
| 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 urdher per pagese 12.11.2024 miratimi i listes se instruktoreve te QKF 547/1 dt 21.10.2024 vkb 70 dt 26.09.2024 listepagesa |