| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9210042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 427 dt 30.06.2026 me permbledhese |