| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 27321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese kontrat qeraje 356 dt 18.06.2026 urdher per pagese 18.08.2026 qera ambienti korrik 2026 listepagesa |