| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3221011552025 |
| 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 1,496,000 |
| Amount | 1,496,000 lekë |
| Invoice description | 2101155,DPRRNP-shp per qeramarrje ambjentesh vazhd kont 1181/14 dt 13.02.2023 listepg |