| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3910121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta urdher nr 45 dt 07.03.2025 listepagesa bashkengjitur |