| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 8421020052026 |
| 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 drejtoria ek. arsimit berat pagese instruktoret e QKF shkurt 2026 urdher per pagese 12.03.2026 listepagesa |