| Executed | 21.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 4221018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-600-lik qera ambient ,urdher lidhje kontrate 69/15 dt 16.2023 kontrate 3182 dt 10.7.2023 lisp mbajtur tatim burim |