| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12410550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,829 |
| Amount | 6,829 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik rimburs telefoni,listepagese dt 21.4.2026,VKM nr 673 dt 02.09.2020 |