| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 5910111242025 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 1,493,805 |
| Amount | 1,493,805 lekë |
| Invoice description | Zyra Vendore Arsimore M.Madhe pagese transp.mesues janar mars-qershor 2025- liste pagesa dt.09.07.2025 nepunes zbatues S.Hysa |