| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 710161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,550 |
| Amount | 35,550 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, pasqyre mujore nr 74 dt 08.01.2025, listepagese |