Qendra Ekonomike Arsimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3521020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 16,214 |
| Amount | 16,214 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat fature 2600099626 dt 13.02.2026 pagese takse vjetore mjeti me targe aa603nd |