| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8010111122026 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime te tjera transporti 299,682 |
| Amount | 299,682 lekë |
| Invoice description | 1011112 Zyra Arsimore Kolonje shpenz.te tjera transporti prill 2026,urdher nr.17 dt.07.05.2026,permbledhese dhe listepagese dt.08.05.2026 |