| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18721240092026 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2124009 liste pagese kthim kuote maj 2025 qendra ekon arsimit |