| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3710112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 250,289 |
| Amount | 250,289 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per transportin e mesuesve te arsimit 9-vjecar muaji Janar 2026.Permbldh.bord.nr.1 dt.16.02.2026.Liste-banke .Urdher titullari nr.9 dt.16.02.2026.Nr. i perfituesve 75. |