| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 17210121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 17,230 |
| Amount | 17,230 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzim transporti nxenes dhe mesues,lista dhe bordoroja bashkengjitur,vendim nr 239 dt 24.04.2025 |