| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 11221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF miratimi i listes 687/2 dt 30.10.2025 urdher per pagese 10.04.2026 listepagesa mars 2026 |