| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 22310110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 110,895 |
| Amount | 110,895 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transport mesues nxenes muaji qershor 2026 lisetpagesa |