| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 38521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese qera uji dhe ambienti korrik-tetor 2024 kontrata 3;4;12;9 date 03.01.2024 urdher per pagese 21.11.2024 listepagesa |