| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 39910110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,447,603 |
| Amount | 1,447,603 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime transporti Mesuesish Shtator -Tetor 2025, Liste pagese e bankes dt.06.11.2025, Listepagese e ZVA nr.7 dt.06.11.2025 |