| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 44321020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 97,750 |
| Amount | 97,750 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat qera uji, ambienti nentor - dhjetor 2025 kon.409/2 dt 01.10.2025 kont.2 dt 06.01.2025, kont 2/2 dt 06.01.2025, kont. 2/7 dt 06.01.2025, kont. 2/5 dt 06.01.2025 urdher pagese 31.12.2025 listepagesa |