| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2110111202026 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,563,294 |
| Amount | 5,563,294 lekë |
| Invoice description | Zyra Vendore Arsimor paga bordero listepagese shkurt 2026 |