| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 37221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 30,175 |
| Amount | 30,175 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese qera uji dhe ambienti korrik-tetor 2025 kontrata 409/1 dt 04.07.2025 urdher per pagese 13.11.2025 listepagesa |