| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13810112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 32,740 |
| Amount | 32,740 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i mesem muaji Qershor 2025.Urdh.Tit.Nr.27 Dt.27.06.2025.Bordero Pagese Nr.6 Dt.30.06.2025.Liste - Pagese Nr.i Pers.13. |