| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 6310102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHPERBLIM ME RAST SEMUNDJEJE E VDEKJE, KERKESE NR 222 DT 09.12.2022, URDHER PER SHPERBLIM NR 222 DT 09.12.2022, SHKRESE NGA AKPA NR 5244/4 DT 02.06.2023. |