| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 33,150 |
| Amount | 33,150 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese kontrate qeraje per uje e ambiente 2/4 dt 06.01.2025 dhe kontrata 2/1 date 06.01.2025 janar-mars 2025 urdher per pagese 09.04.2025 listepagesa |