| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 26021011552025 |
| 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- shp qiramarrje ambienti kont ne vazdh n r 1181/14 dt 13.02.2023 urdher likujdimi nr 392 dt 21.01.2025 listepagese mbajtur tatim ne burim |