| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 21710130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 394,800 |
| Amount | 394,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGADIETE ME URDHER TE BRENDSHEM LISTE PAGES KA 2 PUNONJES |