| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8710131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,013 |
| Amount | 75,013 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 129 dt 14.05.2026, autorizim Mshms dt 06.05.26 listepagese |