| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 11710111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 225,753 |
| Amount | 225,753 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenz.transporti qershor 2026,urdher nr.29 dt.09.07.2026, permbledhese dhe listepagese dt.09.07.2026 |