| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 9010121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan ,shpenzime transporti shkrese titullari nr 382 dt 03.07.2025 Listepagese e bankes dt.03.07.2025 |