| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 7321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per honorare 8,160 |
| Amount | 8,160 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese instruktoret e qkf shkurt 2025 urdher per pagese 06.03.2025 listepagesa |