| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | PT1101011120202 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,349,917 |
| Amount | 5,349,917 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, paga, ore arte dhe zeje, Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025. |