| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 19921020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 5 dt 07.04.2026 fatura 24/2026 dt 01.06.2026 pvmd 349/2 dt 01.06.2026 sherbim transport per nxenes dhe ekipe sportive |