| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 41310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,763,541 |
| Amount | 103,763,541 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto tetor 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1395 (849punonjes), listpag |