| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 24810110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 27,122 |
| Amount | 27,122 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Gusht,Shtator 2025.Urdh.Tit.Nr.73 Dt.07.10.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.7 Dt.08.10.2025.Liste - Pagese Nr.i Pers.9. |