| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6821020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,582 |
| Amount | 4,582 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kthim paradhenie per kopshte urdher per pagese 06.03.2024 listepagesa |