| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1910042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 110 dt 03.02.2026 me permbledhese |