| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2310500342026 |
| Institution | Dega e Instat rrethi Shkoder (3333) 1050034 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Udhetim i brendshem 9,450 |
| Amount | 9,450 lekë |
| Invoice description | 1050034 Dega INSTAT Shkoder, shpenzime udhetimi,VKM nr 329 dt. 20.04.2016, VKM nr 92 dt. 21.02.2024, listepagesa mujore dieta mars nr 2 dt 09.03.2026, listepagesa per banken nr 2/1 dt 09.03.2026 per 3 pn |