| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 37121020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime te tjera qiraje 7,650 |
| Amount | 7,650 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese qera uji dhe ambienti korrik-shtator 2026 kontrata 07 dt 05.01.2026 urdher per pagese 22.10.2026 listepagesa |