| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 60,350 |
| Amount | 60,350 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat kontrate qeraje 409 dt 04.07.2025 urdher pagese dt 10.03.2026 vkb 101 dt 22.12.2025 shpenzime qiramarrje uji ambjenti janar shkurt 2026 listepagesa |