| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 32410110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011002 Zyra arsimore Berat ORE art dhe zeje muaji NENTOR DHJETOR 2025 bashkelidhur listepagesa |