| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 41110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dieta,program pune nr 58,59,89 dt 11.3.2025,dt 19.3.2025 dt 26.3.2024,listepagese |