| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 1791012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare komepsim telefoni vkm nr 673 dt 02.09.2020 listepagese |