| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 32,790 |
| Amount | 32,790 lekë |
| Invoice description | Z.Vend.Arsim.Klos(1011249) Lik.Transport mesuesish Arsimi i Mesem Qershor 2024.Permbledh.bordero nr.6 dt.10.07.2024.Liste pag banke.Urdh.tit.nr.34 dt 10.07.2024.VKM Nr.119 Dt.01.03.2023.Nr perf. 14.Shkres.DRAP Durres Nr.1558 dt 08.07.2024 |