| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat vkb 77 dt 20.10.2025 konf prefekti 812/1dt 24.10.2025 miratim i listes nga kryetari i bashkise 687/2 dt 30.10.2025 shpenzime per punonjes qkf instruktor janar 2025 listepagesa |