| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 11521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 33,150 |
| Amount | 33,150 Albanian lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kontrate qeraje uji dhe ambienti 5 dhe 10 date 03.01.2024 urdher per pagese 24.04.2024 janar-mars 2024 listepagesa |