| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 5110100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz.dieta, urdher nr.32 dt.22.10.2025, sipas urdher sherbimit e listepageses bashkelidhur |