| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1810042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - rimbursim shpenz transporti per nxenesit, vkm nr 119 dt 01.03.2023 listepagese |