| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 37721110182025 |
| 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 NENTOR 2025 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER2111018 VKB NR 60 DT 06/08/2021 KONTR 565 DAT 01/09/2025 |