| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 14910110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,727 |
| Amount | 18,727 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Maj 2025.Urdh.Tit.Nr.44 Dt.13.06.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.5 Dt.16.06.2025.Liste - Pagese Nr.i Pers.7. |