| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 13521018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, lik shp qera amb, kontrate nr 207 dt 12.03.2024 ne vazhdim, Korrik 24 |