| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 7121011552026 |
| 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 qiramarrje ambienti urdher nr 321 dt 26.01.2026 kont qiraje nr 1181/4 dt 13.02.2026 listepagese tatim ne burim |