| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 29921090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 412,500 |
| Amount | 412,500 lekë |
| Invoice description | 2109014 ASHP Rurale dieta per punonjesit e repartit ushtarak nr 4040 akt marreveshje nr 5035 5033 dt 8.10.2025 me permbledhese borderoje |