| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 17010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 818,800 |
| Amount | 818,800 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit urdher nr 04 dt 09.04.2026 listepagese |