| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10010110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese ore art dhe zeje janar shkurt mars 2026 bashkelidhur shkresa nr 473 dt 08.04.2026 listepagesa |