| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 2310042572025 |
| 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 e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti per nxenesit, vkm nr 239 dt 24.04.2025 listepagese |