| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 78,454 |
| Amount | 78,454 lekë |
| Invoice description | 2046001 ,2026, Qarku Diber, shperblim kryesia prill 2026 + janar-mars 2026 |