| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19310042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 7,440 |
| Amount | 7,440 Albanian lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenzime transporti punonjes shkrese nr 7784 dt 19.12.2025 me permbledhese |