| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4410042372026 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, transport, urdher dhe listepagesa bashkangjitur |