| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 13310730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp cel, urdher nr 314 dt 05.02.2026, MA dt 05.04.2026, listpag dt 10.04.2026 |