| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 1610111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 2,228,435 |
| Amount | 2,228,435 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, transport mesues nxenes, periudha janar 2025, bordero, permbledhese listepagesash periudha 01.01.2025-31.01.2025. |