| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4510131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 440,000 |
| Amount | 440,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- dieta brenda vendit, program nr 18 dt dt 09.01.26, urdher nr 12 dt 09.01.26, urdher nr 41 dt 02.02.26, urdher nr 74 dt 02.03.26, listepagese |