| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 13110160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb,Kompensim shpenzime telefoni titullari, Urdher titullari nr 124 dt 05.08.2026,Permbledhese faturash dt 06.08.2026 |