| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 56101214020251 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 8,010 |
| Amount | 8,010 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta urdher nr 50 dt 08.04.2025 listepagesa bashkengjitur |