| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18710111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Udhetim i brendshem 220,018 |
| Amount | 220,018 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues + nxenes per muajin Tetor 2025,Urdher Nr.29.Dt.19.02.2025,nr.388 prot. |