| Executed | 18.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 4921018302023 |
| 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- lik qera ambjenti, kontrate nr 3182 dt 10.7.2023 urdher nr 17 dt 16.5.2023 listepagese |