| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 36721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 134,640 |
| Amount | 134,640 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher per pagese 12.11.2024 miratimi i listes se instruktoreve te QKF 547/1 dt 21.10.2024 vkb 70 dt 26.09.2024 listepagesa |