| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 12610121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 1,108,370 |
| Amount | 1,108,370 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan honorare gusht 2025,urdher titullari 569/1 dt 22.09.2025 Listepagese e bankes dt.22.09.2025 |