| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 7121020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 269,280 |
| Amount | 269,280 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese instruktoret e qkf shkurt 2025 urdher per pagese 06.03.2025 listepagesa |