| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14510110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 101,380 |
| Amount | 101,380 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-30 Shtator 2024 Urdher nr 85 prot 624 dt 23.10.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |