| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 2139008 Shpenzim per dieta dhe sherbime Urdher nr 23 dt 17.03.2026 fleteudhetimi listepages Nd Sherbimeve Publike |