| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4110042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 124,796 |
| Amount | 124,796 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan honorare urdher administrativ nr 237/1 dt 10.04.2026 me permbledhese banke |