| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 57110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 1016130 IKMT, shp. kompesim fature per demolim objekti, pv emergjence dt 07.11.2025, ft 3457/2025 dt 07.11.2025, fh 31 dt 07.11.2025, listepagese |