| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7310121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1012136,QFP VLeviz,Dieta,Prog punr nr 236 dt 12.06.2025,nr 240 dt 20.05.2025.nr 251 dt 26.05.2025,nr 252 dt 29.05.2025,Listepagese |