| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 22021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Udhetim i brendshem 187,500 |
| Amount | 187,500 lekë |
| Invoice description | BASHKIA PRRENJAS,UDHETIM I BRENDESHEM DIETA MUAJI PRILL 2026 |