| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5610112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 412,647 |
| Amount | 412,647 lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses |