| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3110160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,775,783 |
| Amount | 72,775,783 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto janar 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1409 (854punonjes), listpag |