| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 11621020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 86,275 |
| Amount | 86,275 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese kontrata 409/2 dt 01.10.2025 kont04 dt 05.01.2026 kont06 dt 05.01.2026 kont 10 dt 05.01.2026 kont 08 dt 05.01.2026 urdher per pagese 15.04.2025 qera uji dhe ambienti janar- mars 2026 listepagesa |