| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1810131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- dieta, prog nr 18 dt 09.01.26, urdher nr 24 dt 12.01.26, urdher nr 12 dt 09.01.26, listepagese |