| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2510111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 2,242,465 |
| Amount | 2,242,465 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, transport mesues nxenes, periudha Shkurt 2025, bordero, permbledhese listepagesash periudha 01.02.2025-28.02.2025. |