| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 45821020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Blerje dokumentacioni 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 18 dt 11.12.2025 fatur 21/2025 dt 22.12.2025 flete hyrja 47 dt 22.12.2025 pvmd 22.12.2025 blerje shtypshkrime |