| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 15910121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 11,530 |
| Amount | 11,530 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime transporti, urdher nr 15 dt 14.10.2025,listpagese dhe bordoro , vkm nr 239 dt 24.04.2025 |