| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4721110182026 |
| 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 shkurt 2026 Qendra Ekonomike e Arsimit B.Fier fat.115654 dt 04/02/2026 |