| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 18021240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 19,550 |
| Amount | 19,550 lekë |
| Invoice description | 2124009 shpenzime aktiviteti 1 qershorit liste pageseUB 07 dt 19.05.2025 qendra ekon arsimit |