| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2920150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE KOMPESIM I SHPENZ TELEFONISE JANAR 2026 VKM NR 673 DT 02.02020,VKQ NR 50 DT 23.12.2025 URDHER NR 45 DT 24.02.25 |