| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 20321350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - varrezat 26,000 |
| Amount | 26,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGESE PER SHPRONESIM TOKE PER VARREZA PUBLIKE KOD PROJEKTI 1350025 URDHER NR 447 DT 20.12.2022 LISTEPAGESA DT 20.12.2022 |