| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15810160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,323,793 |
| Amount | 7,323,793 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag |