| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 6521240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2124009 liste pagese shpenzime aktiviteti festat e 28-28 nentorit 2024 qendra ekonom arsimit |