| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10221110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 8,500 |
| Amount | 8,500 lekë |
| Invoice description | QERA OBJEKTI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER |