| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 19410110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 88,764 |
| Amount | 88,764 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transport nxenesit maj 2026 sipas shkreses zvap ne 713 dt 17.06.2026 listepagesa |