| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 24921020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 5,080 |
| Amount | 5,080 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese djeta sherbimi urdher per pagese 30.07.2026 listepagesa |