| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8910042372026 |
| 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 | Shkolla e Mesme Nazmi Rushiti Diber,shpenzime te tjera transporti nxenes prill 2026, bordero listepagesa bashkengjitur |