| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 20921090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 632,500 |
| Amount | 632,500 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale dieta per punonjesit e repartit ushtarak nr 4040 urdher admin 385 dt 20.5.2026 prot 2661/1 lista e repartit akt marreveshje nr 412/12 1351dt 11.03.2026 me listpagese |