| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5910110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,936 |
| Amount | 16,936 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Janar 2025.Urdh.Tit.Nr.20 Dt.13.03.2025.Shkr.DRAP Nr.603/5 Prot.Dt.12.03.2025.Permb.Bord.Nr.1 Dt.13.03.2025.Liste - Pagese Nr.i Pers.8. |