| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 17710110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 17,594 |
| Amount | 17,594 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Qershor 2025.Urdh.Tit.Nr.56 Dt.04.07.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.6 Dt.07.07.2025.Liste - Pagese Nr.i Pers.8. |