| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2810121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 54,750 |
| Amount | 54,750 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier dieta shkurt/2025 sipas listepagesa |