| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik honorare, VKM nr 120 dt 27.2.2003 Kontrat nr 2078 dt 4.3.2024Kontrat nr 1543 dt 16.9.2014Kontrat nr 35 dt 13.1.2009Kontrat nr 923 dt 14.9.2009 Kontratnr 759 dt 10.4.2014 ub 2739 dt 10.3.25 listepagese |