| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21410660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 32,693 |
| Amount | 32,693 lekë |
| Invoice description | 1066001 Av Popullit 2026-Pagese e funksionareve zyrtare per tel celular autorizim dt10.8.2026 urdher nr 37/1 dt 7.5.2026 listepagese dt10.8.2026 |