| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 24321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 554,141 |
| Amount | 554,141 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat korrik 2025 listepagesa |