| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,050 |
| Amount | 39,050 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-kuote mujore per femijet, Qershor 2026, vkm nr 107 dt 15.02.2017, person i autorizuar Qershor 2026, listepagesa |