| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 19721240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124009 liste pagese kthim kuote qershor 2025 qendra ekon arsimit |