| Executed | 22.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 10410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dieta korrik,program pune 308 dt 2.07.2025,nr 327 dt 16.07.2025,prog nr 333,nr 348,nr 356,nr 358 dt 4-11.08.2025,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Q.Form. Profes. Levizshme (3535) | RAIFFEISEN BANK SH.A | 110,000 |