| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 46121020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Berat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese axhenda e trajinimeve 19-30.12.2024 fatura 333/2024 dt 30.12.2024 pvmd 717/1 dt 30.12.2024 urdher per pagese 30.12.2024 trajinim per ndihmen e pare |