| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 2026 Agjensia Sherb Social Elbasan komision per Shlyerje Kredie Projekti"Ndertim me qellim social" sipas Akt marreveshjes dt.13.2.2008 Urdh.Adm.nr 11 dt.10.03.2026 shkrese nr 2459 dt 10.02.2026 |