| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 10910670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 176,000 |
| Amount | 176,000 lekë |
| Invoice description | 1067001-KMSHC-Udhetim i brendshem 53 dt 24.6.2025 Urdher 55,56,59,60 dt 26.6.2025 Autorizim 638/3 dt 26.6.2025 Lisp |