| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10010111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 469,404 |
| Amount | 469,404 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenzime transporti maj 2026,urdher nr.26 dt.15.06.2026,permbledhese dhe listepagese dt.16.06.2026 |