| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12310111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 203,790 |
| Amount | 203,790 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Mars 2026 |