| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11310630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 88,689 |
| Amount | 88,689 lekë |
| Invoice description | 1063003 KPA 2026- rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese |