| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 33810110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 207,939 |
| Amount | 207,939 Albanian lekë |
| Invoice description | 1011002 Zyra arsimore Berat transport mesues nxenes nentor dhjetor 2025 bashkelidhur listepagesa |