| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2810131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 kuota e perfituesve Mars 2025, vkm nr 114 dt 31.01.2007 i ndryshuar me Vkm nr 840 dt 3.12.2014, upag dt 03.03.25, bordero |