| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 12921240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Udhetim i brendshem 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2124009 liste pagese dieta bilardo prill 2025 aktivitete FSHB qendra ekonomike arsimit |