| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 43121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,884 |
| Amount | 18,884 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kthim paradhenieper kopshte urdher per pagese 18.12.2024 listepagesa |