| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6921070172026 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 284,750 |
| Amount | 284,750 lekë |
| Invoice description | 2107017/QENDRA DITORE E TE MOSHUARVE/QERA KONT 2932/5 DT 12.05.2023 SIPAS BORDEROSE |