| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 39421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 25.11.2025 djeta sherbimi listepagesa |