| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 12210131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - keshilltar i jashtem, Maj 2026, urdher nr 231 dt 11.05.26, vkm nr 325 dt 31.05.23, listepagesa, mbajtur tb |