| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18710730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp tel, urdher nr 314 dt 05.02.2026, listpag dt 20.05.2026, MA dt 13.05.2026 |