| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 25421020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Rimbursim TVSH 79,050 |
| Amount | 79,050 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese shpenzime per qiramarrje uje dhe ambiente per periudhen ma-korrik 2023 urdher per pagese 11.08.2023 listepagesa |