| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 46321011552025 |
| 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 nentor 2025 kont nr 1181/4 dt 13.02.2023 listepagese mbajtur tatim ne burim |