| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 10310300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 24,674 |
| Amount | 24,674 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-rimbursim shpenz tel mars 2026 vkm 673 dt 02.09.2020 listepagese dt 23.4.2026 |