| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 10621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 134,130 |
| Amount | 134,130 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese punonjesit e QKF instruktoret miratimi 711/2 dt 11.10.2023 urdher per pagese 11.04.2024 listepagesa |