| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 38621011552025 |
| 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 kont qiraje nr 1181/41 dt 13.02.2023 urdher n 392 dt 24.01.2025 listepagese tatim ne burim |