| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 48510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 65,360 |
| Amount | 65,360 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , rimbursim pagesa tel mujore sipas vkm 673 02.09.2026,umm 92 27.01.2021,listpagesa qershor 2026 |