| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7621090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale dieta per punonjesit e repartit ushtarak urdher admin 208 dt 12.3.2026 prot 1437 lista e repartit 447/2 dhe 450/2 dt 24.03.2026 akt marreveshje nr 412/12 1351dt 11.03.2026 me listpagese 04.05.2026 |