| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 15021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese instruktoret e QKF prill 2025 urdher per pagese 07.05.2025 listepagesa |