| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 50210111202025 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 1,957,464 |
| Amount | 1,957,464 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, transport mesues nxenes, periudha Prill 2025, bordero, permbledhese listepagesash periudha 01.04.2025-30.04.2025. |