| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 38421070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 19,550 |
| Amount | 19,550 lekë |
| Invoice description | 2107008 / Q E A / PAGESE QIRAJE KOPSHTI VADARDHE ,SALI ZOKU KONT.NR 10071/1 DT.23.07.2025 SIPAS LISTEPAGESES |