| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3110111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesish Janar- Shkurt 2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2025 | Zyra Arsimore Librazhd (0821) | RAIFFEISEN BANK SH.A | 12,201,968 |