| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 21710111182025 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 1812.1011118.Sa likujdojme djeta shpenzime udhetimi sipas bordoros se bankes dhe listepageses per muajin dhjetor 2025 sipas VKM nr.997 dt.10.12.2011.Zyra Vendore Arsimore HAS |