| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 38521110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | QERA OBJEKTI JANAR-DHJETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER |