| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310111202026 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,308,102 |
| Amount | 5,308,102 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje paga arsimi mesem bordero listepagese dhjetor 2025 |