| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 15821120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ASHP.Patos 2112009 qera kopshti Grize kont. listepagesa |