| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 14410110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese per oret art dhe zeje muaj prill 2026, vkm 606, dt14.09.2022,shkresa nr.607, dt.08.05.2026 |