| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 8221020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per honorare 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF shkurt 2026 urdher per pagese 12.03.2026 listepagesa |