| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 38621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese qera uji dhe ambienti korrik-tetor 2024 kontrata 6 date 03.01.2024 urdher per pagese 21.11.2024 listepagesa |