| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 4921018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-lik qera ambienti kontr vazhdim 1667 dt 107.2023 lisp mb tatim burim |