| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 15621020052026 |
| 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 punonjesit e qkf instruktoret prill 2026 urdher 05.05.2026 listepagesa |