| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 40321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 693,338 |
| Amount | 693,338 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese pagat nentor 2025 listepagesa |