| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 45521020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese qera uji dhe ambienti kontrat 3;4;12;9 date 03.01.2024 per muajt nentor -dhjetor 2024 urdher per pagese 31.12.2024 listepagesa |