| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 14821020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 07.05.2026 listepagesa |