| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4810131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,050 |
| Amount | 24,050 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Kuota moshuarve Mars - Prill 2024, VKM nr 840 dt 03.12.2014, Urdher Dr dt 03.04.2024, Listepagese |