| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 21921011552025 |
| 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 lekë |
| Invoice description | 2101155,DPRRNP-Shpenzime qiramarrje korrik 2025 kont qiraje ne vazhd nr 1181/14 dt 13.02.2023 urdher likujdim nr 392 dt 24.01.2025 listepagese |