| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 6410100252025 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Ndihme financiare.Urdher titullari Nr.24 Dt.15.08.2025.Bordero pagese dhe Liste pagese Nr.1 Dt.21.08.2025. |