| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 94510500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 72,128 |
| Amount | 72,128 lekë |
| Invoice description | 1050001 INSTAT,lik paga projekti SP 1.3,urdher nr 1684/1 dt 16.07.2026,listepagese korrik 2026 |