| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 28321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per cerdhe urdher per pagese 18.09.2025 listepagesa |