| Executed | 07.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 26121018242025 |
| 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,Agj Rinise dhe Mireqenies Soc-shpenzime per marrje me qera ambienti korrik 2025 kont ne vazh nr 207 dt 12.03.2024 listepagese dt 31.07.2025 mbajtur tatim ne burim |