| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 43321010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujduar Rast Fatkeqesie Gani Braka , Urdher nr 398 dt 07.10.2025, Listepagese |