| Executed | 04.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2321410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 133,705 |
| Amount | 133,705 lekë |
| Invoice description | 214101 Drejtoria Ekonomike e Arsimit, honorare vep me rrethe sport e shkenc, urdh nr 9/29.02.24, bord nr 61 dt 29.02.24, listepag nr 61/1 dt 29.02.24 - 12 perf, pv dt 31.01.24+29.02.24, vendim nr 76 dt 23.02.24 |