| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 17410111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,750,264 |
| Amount | 14,750,264 lekë |
| Invoice description | 1812.1011118.Sa likujdojme paga per punonjesit e arsimit 9-vjecar, ore mbi norme Arte e Zeje per muajin Tetor-2025, nr.fakt i nr.te punonjesve 191.Zyra Vendore Arsimore HAS. |