| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 56,100 |
| Amount | 56,100 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese kontrate qeraje per uje e ambiente 2 dt 06.01.2025 ;kontrata 2/2 date 06.01.2025;kontrat 2/7 dt 06.01.20525;kontrat 2/5 dt 06.01.2025 pag janar-mars 2025 urdher per pagese 09.04.2025 listepagesa |