| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2139008 Shpenzim per udhetime te brenshme dhe dieta Up nr 20 dt 27.01.2025 Listepagese bordero Ndermarja e Sherbimeve publike Skrapar |