| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 6021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 4,080 |
| Amount | 4,080 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese punonjesit e QKF instruktoret shkurt 2024 listepagesa |