| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 34610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,149 |
| Amount | 3,149 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,rimbursim shpenzimesh , ndjekje kursi umm 1480 25.08.2026,listpagesa |