| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9910112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 186,103 |
| Amount | 186,103 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi 9-Vjecar muaji Prill 2025.Urdh.Tit.Nr.23 Dt.16.05.2025.Shkr.DRAP Nr.881 Prot.Dt.15.05.2025.Permb.Bord.Nr.4 Dt.16.05.2025.Liste - Pagese Nr.i Pers.80. |