| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 40921070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 26,350 |
| Amount | 26,350 lekë |
| Invoice description | 2107008 / Q E A / PAGESE QERAJE KOPSHTI VADARDHE ,PREN SIMONI KONT.NR 13321/2 DT.20.11.2025 SIPAS LISTEPAGESES |