| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8820150012026 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE KOMPESIM I SHPENZ TELEFONISE PRILL 2026 VKM NR 673 DT 02.02020,VKQ NR 50 DT 23.12.2025 URDHER NR 78 DT 27.03.25 |