| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 22110140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 165,750 |
| Amount | 165,750 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per qera ambjentesh viti 2025 per Antenat Ardenice Lushnje sipas Kontrates Nr.3/1 Date.06.01.2025 per periudhen Korrik -Dhjetor 2025 bashkelidhur liste pagesa ne banke |