| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 28521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124009 liste pagese kthim kuote shtator 2025 qendra ekon arsimit |