| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 23621120092025 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2112009 Ndermarrja e Sherbimeve Publike Patos dieta per sportin urdh.listepagesa |