| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9410131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 85 dt 12.03.26, urdher nr 111 dt 15.04.26, urdher nr 134 dt 18.05.26, listepagese |