| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dieta,program pune 01.04.2025---28.4.2025,listepagese 20.05.2025 |