| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 6310110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,368 |
| Amount | 18,368 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Shkurt 2025.Urdh.Tit.Nr.20 Dt.13.03.2025.Shkr.DRAP Nr.603/5 Prot.Dt.12.03.2025.Permb.Bord.Nr.2 Dt.13.03.2025.Liste - Pagese Nr.i Pers.8. |