| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 11210110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 229,840 |
| Amount | 229,840 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime per programin Arte - Zeje , Urdher i Brendshem Nr.26 dt.07.04.2026, Listepagese e bankes dt.07.04.2026, permbledhese borderoje dt.07.04.2026 |