| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12310121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 6,900 |
| Amount | 6,900 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 DIETA URDHRI NR.1143 DT.11.11.2025 ME BORDERO |