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1,300 Albanian lekë

Qendra Ekonomike Arsimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed04.11.2026
Registered03.11.2026
Invoice39421020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
Branch —
Category Shpenzime te tjera transporti 1,300
Amount1,300 Albanian lekë
Invoice description2102005 Drejtoria Ek. Arsimit Berat pagese fatura 26796/2026 date 27.10.2026 kontroll teknik mjet transporti