| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 30221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 19,550 |
| Amount | 19,550 lekë |
| Invoice description | 2107008 / Q E A / PAGESE QERAJE KONT 1091/1 DT.26.01.2026 ,KOPSHTI VADARDHE SALI ZOGU SIPAS LISTEPAGESES |