| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 58710240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 556,460 |
| Amount | 556,460 lekë |
| Invoice description | 1024001,KLSH-shp udhetim dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 19 dt 31.12.2025 listepagese dhjetor 2025 |