| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 23321020052024 |
| 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.ek.arsimit berat pagese urdher per pagese 12.07.2004 qera uji dhe ambienti prill-qershor 2024 kontrata 05 dhe 10 date 03.01.2024 listepagesa |