| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 43521020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese qera uji dhe ambienti kontrat qeraje per periudhen nentor dhjetor 2023 urdher per pagese 29.12.2023 listepagesa |