| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 7810042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 374 dt 10.06.2026 me permbledhese |