| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dieta,program pune 378 dt 23.12.2024,listepagese dt 22.1.2025 |