| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 12321430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 747,268 |
| Amount | 747,268 lekë |
| Invoice description | VVENDIM GJYQI NR 1637/30.09.2024 BASHKI MEMALIAJ ROZETA DASHI |