| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3410112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 42,084 |
| Amount | 42,084 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per transp.e mesuesve te arsimit te mesem per muajin Janar 2026. Permbledhese boredero nr.1 dt.16.02.2026. Liste-banke. Urdher titullari nr.9 dt.16.02.2026. Nr. i perfituesve 16. |