| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4610111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 688,650 |
| Amount | 688,650 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenz.transporti janar shkurt 2026,urdher nr.8 dt.12.03.2026, permbledhese dhe listepagese dt.17.03.2026 |