| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 45721070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 34,595 |
| Amount | 34,595 Albanian lekë |
| Invoice description | 2107008 / Q E A / PAG QERAJE SIPAS LISTEPAGESES |