| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 43121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat shpenzime per punonjes QKF instruktore dhjetor 2025 urdher pagese dt 19.12.2025 listepagesa |