| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 15410140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik honorare, ub nr 9274 dt 12.9.2025 VKM nr 120 dt 27.2.2003 kontrate nr 2078 dt 4.3.2024 kontrate nr 1543 dt 16.9.2014 kontrate nr 923 dt 14.9.2009 kontrate nr 759 dt 10.4.2014 listepagese |