| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 24621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Bursa 253,515 |
| Amount | 253,515 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese bursat e nxenesve fitues per periudhen maj-qershor 2024 urdher per pagese 26.06.2024 shkresa e Ministrise 293 dt 08.05.2024 vkb e bashkive perkatese dhe miratimet e tyre listepagesa |