| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 748,000 |
| Amount | 748,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP- shpenzime per qiramarrje ambientesh prill 2025 tatim ne burim kont qiraje ne vazhd nr 1181/14 dt 13.02.2023 urdh likujdimi nr 392 dt 24.01.025 listepagese |