| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 29910042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese |