| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9310131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 401,500 |
| Amount | 401,500 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- dieta, prog nr 18 dt 09.01.26, urdher nr 12 dt 09.01.26, urdher nr 128 dt 11.05.26, listepagese |